|
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-13-009-005-019/7
(Thalavoor)
|
1613009005NRG24110320242213422
|
11/03/2024
|
SELVARAJ V
|
1613009005WL100282
|
SELVARAJ V
|
00078
|
CNRB0014508
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102609248
|
|
SELVARAJ V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/3056
(Thalavoor)
|
1613009005NRG24110320242213417
|
11/03/2024
|
saratha
|
1613009005WL100282
|
saratha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102609250
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-019/5812
(Thalavoor)
|
1613009005NRG24110320242213420
|
11/03/2024
|
Omana
|
1613009005WL100282
|
Omana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102609255
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-019/1317
(Thalavoor)
|
1613009005NRG24110320242213410
|
11/03/2024
|
Suni Reji
|
1613009005WL100282
|
Suni Reji
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102609256
|
|
Mrs. Suni Abraham
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/1324
(Thalavoor)
|
1613009005NRG24110320242213411
|
11/03/2024
|
Kunjumol Babu
|
1613009005WL100282
|
Kunjumol Babu
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102609257
|
|
Mr. KUNJUMOL BABU
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-019/1330
(Thalavoor)
|
1613009005NRG24110320242213412
|
11/03/2024
|
Joy
|
1613009005WL100282
|
Joy
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102609254
|
|
Joy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Pathana puram
|
KL-13-009-005-019/1331
(Thalavoor)
|
1613009005NRG24110320242213413
|
11/03/2024
|
Ushakumary
|
1613009005WL100282
|
Ushakumary
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102609247
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-019/1355
(Thalavoor)
|
1613009005NRG24110320242213414
|
11/03/2024
|
Mani
|
1613009005WL100282
|
Mani
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102609253
|
|
Mr. Mani
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-019/1360
(Thalavoor)
|
1613009005NRG24110320242213415
|
11/03/2024
|
JAINAMMA JOHN
|
1613009005WL100282
|
JAINAMMA JOHN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102609246
|
|
Mrs. JAINAMMA .JOHN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-019/2548
(Thalavoor)
|
1613009005NRG24110320242213416
|
11/03/2024
|
MANI K
|
1613009005WL100282
|
MANI K
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102609258
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG24110320242213418
|
11/03/2024
|
Soniya Vargheese
|
1613009005WL100282
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102609251
|
|
SONIA VARGHESE
|
BANK OF BARODA(606985)
|
|
12
|
Pathana puram
|
KL-13-009-005-019/5138
(Thalavoor)
|
1613009005NRG24110320242213419
|
11/03/2024
|
Suma Anil Kumar
|
1613009005WL100282
|
Suma Anil Kumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102609249
|
|
Mrs. SUMA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-019/591
(Thalavoor)
|
1613009005NRG24110320242213421
|
11/03/2024
|
SUJAKUMARY R
|
1613009005WL100282
|
SUJAKUMARY R
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102609252
|
|
Mrs. Sujakumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|