|
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-13-009-005-006/372
(Thalavoor)
|
1613009005NRG24260320242302157
|
26/03/2024
|
Gopinathan Pillai
|
1613009005WL106900
|
Gopinathan Pillai
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006949
|
|
GOPINATHAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24260320242302158
|
26/03/2024
|
D Samkutty
|
1613009005WL106900
|
D Samkutty
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006948
|
|
SAMKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24260320242302160
|
26/03/2024
|
SASIKUMARY V
|
1613009005WL106900
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006947
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24260320242302154
|
26/03/2024
|
SANTHA S
|
1613009005WL106900
|
SANTHA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107006945
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/2408
(Thalavoor)
|
1613009005NRG24260320242302155
|
26/03/2024
|
SHEEJA REJI
|
1613009005WL106900
|
SHEEJA REJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006954
|
|
Mrs. SHEEJA REJI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/600
(Thalavoor)
|
1613009005NRG24260320242302162
|
26/03/2024
|
Ajitha Kumary
|
1613009005WL106900
|
Ajitha Kumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107006955
|
|
Mrs. Ajitha Kumary
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/766
(Thalavoor)
|
1613009005NRG24260320242302163
|
26/03/2024
|
ponachan.k
|
1613009005WL106900
|
ponachan.k
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006946
|
|
Mrs. K Ponnachan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24260320242302159
|
26/03/2024
|
Prameela
|
1613009005WL106900
|
Prameela
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006951
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24260320242302161
|
26/03/2024
|
Valsala kumary
|
1613009005WL106900
|
Valsala kumary
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006952
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-008/216
(Thalavoor)
|
1613009005NRG24260320242302164
|
26/03/2024
|
Vanaja
|
1613009005WL106900
|
Vanaja
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107006950
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24260320242302156
|
26/03/2024
|
Suja
|
1613009005WL106900
|
Suja
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107006953
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|