|
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-13-009-005-002/9
(Thalavoor)
|
1613009005NRG24120320242224731
|
12/03/2024
|
sasikalamohan
|
1613009005WL101109
|
sasikalamohan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102621276
|
|
Mrs. SASIKALA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-002/260
(Thalavoor)
|
1613009005NRG24120320242224725
|
12/03/2024
|
Sreelatha
|
1613009005WL101109
|
Sreelatha
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102621279
|
|
MRS SREELATHA K G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/95
(Thalavoor)
|
1613009005NRG24120320242224732
|
12/03/2024
|
Sathy
|
1613009005WL101109
|
Sathy
|
00127
|
FDRL0001737
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102621271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-002/12
(Thalavoor)
|
1613009005NRG24120320242224715
|
12/03/2024
|
GEETHA
|
1613009005WL101109
|
GEETHA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102621278
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-002/1402
(Thalavoor)
|
1613009005NRG24120320242224716
|
12/03/2024
|
Usha saji
|
1613009005WL101109
|
Usha saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102621269
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-002/1410
(Thalavoor)
|
1613009005NRG24120320242224717
|
12/03/2024
|
sreekala sekhar
|
1613009005WL101109
|
sreekala sekhar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102621267
|
|
Mrs. Sreekala Sekhar
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-002/1425
(Thalavoor)
|
1613009005NRG24120320242224718
|
12/03/2024
|
RADHAMANI AMMA S
|
1613009005WL101109
|
RADHAMANI AMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102621274
|
|
Mrs. RADHA MANI AMMA S
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-002/1454
(Thalavoor)
|
1613009005NRG24120320242224719
|
12/03/2024
|
ANU MOL
|
1613009005WL101109
|
ANU MOL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102621270
|
|
Mrs. ANU MOL
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-002/150
(Thalavoor)
|
1613009005NRG24120320242224720
|
12/03/2024
|
SAROJINI
|
1613009005WL101109
|
SAROJINI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102621281
|
|
Mrs. SAROJINI .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-002/2
(Thalavoor)
|
1613009005NRG24120320242224721
|
12/03/2024
|
LISY
|
1613009005WL101109
|
LISY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102621272
|
|
Ms. LIZY G
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-002/2483
(Thalavoor)
|
1613009005NRG24120320242224722
|
12/03/2024
|
RADHA K
|
1613009005WL101109
|
RADHA K
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102621275
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-002/2513
(Thalavoor)
|
1613009005NRG24120320242224723
|
12/03/2024
|
NJANA PRAKASHINI
|
1613009005WL101109
|
NJANA PRAKASHINI
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102621268
|
|
Mrs. Njanaprakasini PRAKASHINI
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-002/2523
(Thalavoor)
|
1613009005NRG24120320242224724
|
12/03/2024
|
Manju
|
1613009005WL101109
|
Manju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102621283
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-002/2980
(Thalavoor)
|
1613009005NRG24120320242224726
|
12/03/2024
|
GEETHAKUMARI
|
1613009005WL101109
|
GEETHAKUMARI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102621280
|
|
S GEETHA KUMARY
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-002/4430
(Thalavoor)
|
1613009005NRG24120320242224727
|
12/03/2024
|
ANILAKUMARI
|
1613009005WL101109
|
ANILAKUMARI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102621277
|
|
Mrs. Anilakumary I
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-002/4812
(Thalavoor)
|
1613009005NRG24120320242224728
|
12/03/2024
|
Chandramathy
|
1613009005WL101109
|
Chandramathy
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102621273
|
|
Mrs. CHANDRAMATHY M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-002/5714
(Thalavoor)
|
1613009005NRG24120320242224729
|
12/03/2024
|
NOHA
|
1613009005WL101109
|
NOHA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102621284
|
|
Mr. NOHA .V
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24120320242224730
|
12/03/2024
|
GIRIJA KUMARY
|
1613009005WL101109
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102621282
|
|
Mrs. Girija kumary D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|