|
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-13-009-005-008/12
(Thalavoor)
|
1613009005NRG24200220242095648
|
21/02/2024
|
RADHAMANI AMMA
|
1613009005WL093301
|
RADHAMANI AMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894475490
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-008/173
(Thalavoor)
|
1613009005NRG24200220242095649
|
21/02/2024
|
JALAJARAJEEV
|
1613009005WL093301
|
JALAJARAJEEV
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475499
|
|
JALAJA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-008/218
(Thalavoor)
|
1613009005NRG24200220242095650
|
21/02/2024
|
SUDHRMMA L
|
1613009005WL093301
|
SUDHRMMA L
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475494
|
|
SUDHARMMA L
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-008/327
(Thalavoor)
|
1613009005NRG24200220242095651
|
21/02/2024
|
Omana K
|
1613009005WL093301
|
Omana K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475491
|
|
OMANA K
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-008/41
(Thalavoor)
|
1613009005NRG24200220242095652
|
21/02/2024
|
rosamma john
|
1613009005WL093301
|
rosamma john
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475492
|
|
ROSAMMA JOHN
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-008/431
(Thalavoor)
|
1613009005NRG24200220242095654
|
21/02/2024
|
LEELAMMA V
|
1613009005WL093301
|
LEELAMMA V
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475498
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-008/5717
(Thalavoor)
|
1613009005NRG24200220242095655
|
21/02/2024
|
rajeswary
|
1613009005WL093301
|
rajeswary
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475497
|
|
RAJESWARI K
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-005-008/5719
(Thalavoor)
|
1613009005NRG24200220242095656
|
21/02/2024
|
JESSY
|
1613009005WL093301
|
JESSY
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475495
|
|
JESSY
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-008/5856
(Thalavoor)
|
1613009005NRG24200220242095657
|
21/02/2024
|
sukeshini.j
|
1613009005WL093301
|
sukeshini.j
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475493
|
|
Mrs. SUKESHINI MANI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/66
(Thalavoor)
|
1613009005NRG24200220242095659
|
21/02/2024
|
y.sosamma
|
1613009005WL093301
|
y.sosamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475501
|
|
SOSAMMA Y
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-008/68
(Thalavoor)
|
1613009005NRG24200220242095660
|
21/02/2024
|
kamalamma
|
1613009005WL093301
|
kamalamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475496
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-008/84
(Thalavoor)
|
1613009005NRG24200220242095662
|
21/02/2024
|
Suseelamma
|
1613009005WL093301
|
Suseelamma
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475500
|
|
SUSEELAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24200220242095658
|
21/02/2024
|
Shylaja B
|
1613009005WL093301
|
Shylaja B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475504
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-008/8
(Thalavoor)
|
1613009005NRG24200220242095661
|
21/02/2024
|
LISSY KUTTY
|
1613009005WL093301
|
LISSY KUTTY
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894475502
|
|
MRS LISSY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-008/415
(Thalavoor)
|
1613009005NRG24200220242095653
|
21/02/2024
|
LALITHAMMA G
|
1613009005WL093301
|
LALITHAMMA G
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894475503
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|