|
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-13-009-005-017/1016
(Thalavoor)
|
1613009005NRG24190120241894794
|
19/01/2024
|
Rajani
|
1613009005WL082872
|
Rajani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138611941
|
|
Rajani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-005-017/107
(Thalavoor)
|
1613009005NRG24190120241894795
|
19/01/2024
|
Chellamma K
|
1613009005WL082872
|
Chellamma K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138611935
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-005-017/250
(Thalavoor)
|
1613009005NRG24190120241894796
|
19/01/2024
|
Syamala
|
1613009005WL082872
|
Syamala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138611939
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-017/253
(Thalavoor)
|
1613009005NRG24190120241894797
|
19/01/2024
|
AMBILY S
|
1613009005WL082872
|
AMBILY S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138611940
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-017/260
(Thalavoor)
|
1613009005NRG24190120241894798
|
19/01/2024
|
RETNAMMA G
|
1613009005WL082872
|
RETNAMMA G
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138611936
|
|
Mrs. G RETNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-017/387
(Thalavoor)
|
1613009005NRG24190120241894799
|
19/01/2024
|
Omana
|
1613009005WL082872
|
Omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138611937
|
|
Mrs. OMANA CLETUS
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-017/514
(Thalavoor)
|
1613009005NRG24190120241894800
|
19/01/2024
|
Remani
|
1613009005WL082872
|
Remani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138611938
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-017/974
(Thalavoor)
|
1613009005NRG24190120241894801
|
19/01/2024
|
Usha
|
1613009005WL082872
|
Usha
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138611942
|
|
Mr. USHA S .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-017/998
(Thalavoor)
|
1613009005NRG24190120241894802
|
19/01/2024
|
PodiyammaThomas
|
1613009005WL082872
|
PodiyammaThomas
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138611934
|
|
Mrs. PODIYAMMA THOMAS ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|