|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-003-010/1794
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320554
|
30/03/2024
|
MUHAMMED HUOODS
|
1613009003WL108579
|
MUHAMMED HUOODS
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870291
|
|
Mr. MUHAMMED HUOODS
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-010/1794
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320553
|
30/03/2024
|
Nisha
|
1613009003WL108579
|
Nisha
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870278
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-010/2
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320555
|
30/03/2024
|
Ajitha.L
|
1613009003WL108579
|
Ajitha.L
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870284
|
|
Ms. Ajitha
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-010/29
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320556
|
30/03/2024
|
Sabeena.M
|
1613009003WL108579
|
Sabeena.M
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870282
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-010/32
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320557
|
30/03/2024
|
S.Saleena
|
1613009003WL108579
|
S.Saleena
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870285
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-010/3488
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320558
|
30/03/2024
|
B KAMALAMMA
|
1613009003WL108579
|
B KAMALAMMA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870293
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-010/3522
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320559
|
30/03/2024
|
ZEENATH R
|
1613009003WL108579
|
ZEENATH R
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870292
|
|
Mrs. Zeenath. R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-010/40
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320560
|
30/03/2024
|
V. Lathika Kumari
|
1613009003WL108579
|
V. Lathika Kumari
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870281
|
|
Mrs. Lathikakumari
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-010/51
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320561
|
30/03/2024
|
K.Sreedevi
|
1613009003WL108579
|
K.Sreedevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870286
|
|
Mrs. K SREEDEVI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-010/54
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320562
|
30/03/2024
|
Padmakumari.S
|
1613009003WL108579
|
Padmakumari.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870287
|
|
Mrs. Padmakumari
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-010/67
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320563
|
30/03/2024
|
M SABEELA BEEVI
|
1613009003WL108579
|
M SABEELA BEEVI
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870283
|
|
M SABEELA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Pathana puram
|
KL-13-009-003-010/72
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320564
|
30/03/2024
|
T.Kadeeja Beevi
|
1613009003WL108579
|
T.Kadeeja Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870288
|
|
Mrs. Khadeeja Beevi T
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-010/8
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320565
|
30/03/2024
|
Ramla Beevi
|
1613009003WL108579
|
Ramla Beevi
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870280
|
|
Mrs. J RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-010/9
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320566
|
30/03/2024
|
G.VASANTHA
|
1613009003WL108579
|
G.VASANTHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870279
|
|
Mrs. G VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-011/1099
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320567
|
30/03/2024
|
SABEENA BEEVI
|
1613009003WL108579
|
SABEENA BEEVI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104870277
|
|
Mrs. Sabeena A
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-011/1155
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320568
|
30/03/2024
|
Sumangala.C
|
1613009003WL108579
|
Sumangala.C
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104870289
|
|
Mrs. Sumangala SUMANGALA
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-011/1197
(Pattazhi Vadakkekara)
|
1613009003NRG24300320242320569
|
30/03/2024
|
A.Shailaja
|
1613009003WL108579
|
A.Shailaja
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104870290
|
|
SHAILAJA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|