|
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-13-009-005-020/101
(Thalavoor)
|
1613009005NRG24080220242013890
|
08/02/2024
|
Radhamaniyamma
|
1613009005WL089135
|
Radhamaniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837984
|
|
Mrs. RADH AMONY
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/103
(Thalavoor)
|
1613009005NRG24080220242013891
|
08/02/2024
|
Kunju pennu
|
1613009005WL089135
|
Kunju pennu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837977
|
|
Mrs. KUNJU PENNU
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/124
(Thalavoor)
|
1613009005NRG24080220242013892
|
08/02/2024
|
Dasappan pillai
|
1613009005WL089135
|
Dasappan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837980
|
|
Mr. DASAPPANPILLAI K
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/125
(Thalavoor)
|
1613009005NRG24080220242013893
|
08/02/2024
|
Usha
|
1613009005WL089135
|
Usha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837970
|
|
Mrs. USHA D
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-020/183
(Thalavoor)
|
1613009005NRG24080220242013894
|
08/02/2024
|
NANI
|
1613009005WL089135
|
NANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837971
|
|
Mrs. N NANI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-020/1969
(Thalavoor)
|
1613009005NRG24080220242013895
|
08/02/2024
|
Chandravathyamma
|
1613009005WL089135
|
Chandravathyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141837972
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-020/3473
(Thalavoor)
|
1613009005NRG24080220242013896
|
08/02/2024
|
Lalithamma
|
1613009005WL089135
|
Lalithamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837974
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-020/3479
(Thalavoor)
|
1613009005NRG24080220242013897
|
08/02/2024
|
SYAMALA D
|
1613009005WL089135
|
SYAMALA D
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837983
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-020/4743
(Thalavoor)
|
1613009005NRG24080220242013898
|
08/02/2024
|
LALITHA KUMARY
|
1613009005WL089135
|
LALITHA KUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837981
|
|
Mrs. Lalithakumari
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24080220242013900
|
08/02/2024
|
K OMANA
|
1613009005WL089135
|
K OMANA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141837976
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-020/4753
(Thalavoor)
|
1613009005NRG24080220242013899
|
08/02/2024
|
monachan
|
1613009005WL089135
|
monachan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141837979
|
|
Mr. Monachan S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-020/4763
(Thalavoor)
|
1613009005NRG24080220242013901
|
08/02/2024
|
ASHAMOL G
|
1613009005WL089135
|
ASHAMOL G
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141837975
|
|
Mrs. Asha Mol
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-020/4764
(Thalavoor)
|
1613009005NRG24080220242013902
|
08/02/2024
|
Saraswathyamma
|
1613009005WL089135
|
Saraswathyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141837982
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-020/556
(Thalavoor)
|
1613009005NRG24080220242013903
|
08/02/2024
|
Mohanan Pillai
|
1613009005WL089135
|
Mohanan Pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141837978
|
|
Mr. Mohanan Pillai K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-020/690
(Thalavoor)
|
1613009005NRG24080220242013904
|
08/02/2024
|
Shylaja L
|
1613009005WL089135
|
Shylaja L
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141837973
|
|
SHAILAJA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|