|
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-13-009-005-012/6133
(Thalavoor)
|
1613009005NRG24280220242153365
|
28/02/2024
|
Aswathy
|
1613009005WL096654
|
Aswathy
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104032979
|
|
ASWATHY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-012/13
(Thalavoor)
|
1613009005NRG24280220242153349
|
28/02/2024
|
Lalithamma K
|
1613009005WL096654
|
Lalithamma K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104032975
|
|
Mrs. Lalithamma
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-012/15
(Thalavoor)
|
1613009005NRG24280220242153350
|
28/02/2024
|
Syamalayamma G
|
1613009005WL096654
|
Syamalayamma G
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104032978
|
|
Mrs. Syamala Amma G
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-012/3170
(Thalavoor)
|
1613009005NRG24280220242153351
|
28/02/2024
|
ajithakumary
|
1613009005WL096654
|
ajithakumary
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104032971
|
|
AJITHAKUMARY T
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-012/3273
(Thalavoor)
|
1613009005NRG24280220242153352
|
28/02/2024
|
Ambily
|
1613009005WL096654
|
Ambily
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104032972
|
|
Mrs. AMBILI S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-012/396
(Thalavoor)
|
1613009005NRG24280220242153353
|
28/02/2024
|
Syamala kumary C
|
1613009005WL096654
|
Syamala kumary C
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104032964
|
|
Mrs. Syamalakumari C .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-012/401
(Thalavoor)
|
1613009005NRG24280220242153354
|
28/02/2024
|
BHANUMATHY AMMA
|
1613009005WL096654
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104032963
|
|
BHANUMATHI AMMA K
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-012/409
(Thalavoor)
|
1613009005NRG24280220242153355
|
28/02/2024
|
rajalekshmi c
|
1613009005WL096654
|
rajalekshmi c
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104032969
|
|
Mrs. RAJALEKSHMI C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-012/428
(Thalavoor)
|
1613009005NRG24280220242153356
|
28/02/2024
|
Sreedevi J
|
1613009005WL096654
|
Sreedevi J
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104032968
|
|
Mrs. Sreedevi Amma
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-012/434
(Thalavoor)
|
1613009005NRG24280220242153357
|
28/02/2024
|
SYAMALAMANI
|
1613009005WL096654
|
SYAMALAMANI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104032980
|
|
Mrs. SYAMAL AMANI
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-012/469
(Thalavoor)
|
1613009005NRG24280220242153358
|
28/02/2024
|
SOBHANA KUMARY S
|
1613009005WL096654
|
SOBHANA KUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104032965
|
|
SOBHANAKUMARY S
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-012/474
(Thalavoor)
|
1613009005NRG24280220242153359
|
28/02/2024
|
ANILA V.S
|
1613009005WL096654
|
ANILA V.S
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104032966
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-005-012/4816
(Thalavoor)
|
1613009005NRG24280220242153360
|
28/02/2024
|
P.S MALLIKA
|
1613009005WL096654
|
P.S MALLIKA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104032970
|
|
Smt. P S MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-012/482
(Thalavoor)
|
1613009005NRG24280220242153361
|
28/02/2024
|
Ambily
|
1613009005WL096654
|
Ambily
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104032967
|
|
Mrs. AMBILI P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-012/5084
(Thalavoor)
|
1613009005NRG24280220242153362
|
28/02/2024
|
Renuka.T
|
1613009005WL096654
|
Renuka.T
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104032973
|
|
MRS RENUKA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-005-012/5088
(Thalavoor)
|
1613009005NRG24280220242153363
|
28/02/2024
|
RADHAMANIYAMMA
|
1613009005WL096654
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104032977
|
|
Mrs. RADHAMANIYAMMA S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-012/5523
(Thalavoor)
|
1613009005NRG24280220242153364
|
28/02/2024
|
USHAKUMARI
|
1613009005WL096654
|
USHAKUMARI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104032981
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24280220242153367
|
28/02/2024
|
Bhargavan Pillai
|
1613009005WL096654
|
Bhargavan Pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104032974
|
|
Mr. Bhargavan Pillai .
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-012/7
(Thalavoor)
|
1613009005NRG24280220242153366
|
28/02/2024
|
SYAMALA S
|
1613009005WL096654
|
SYAMALA S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104032976
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|