|
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-13-009-005-006/19
(Thalavoor)
|
1613009005NRG23021120220984740
|
02/11/2022
|
BABU GEORGE.
|
1613009005WL046990
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193965470
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG23021120220984762
|
02/11/2022
|
ra
|
1613009005WL046990
|
ra
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193965465
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG23021120220984735
|
02/11/2022
|
JOLLY REJI
|
1613009005WL046990
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965476
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG23021120220984743
|
02/11/2022
|
LALITHA L
|
1613009005WL046990
|
LALITHA L
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965479
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG23021120220984749
|
02/11/2022
|
suseela .b
|
1613009005WL046990
|
suseela .b
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193965472
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG23021120220984754
|
02/11/2022
|
molly
|
1613009005WL046990
|
molly
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193965474
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG23021120220984755
|
02/11/2022
|
SUJA DANIEL
|
1613009005WL046990
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965475
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG23021120220984757
|
02/11/2022
|
mini
|
1613009005WL046990
|
mini
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193965478
|
|
MR MINIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG23021120220984758
|
02/11/2022
|
molly kutty
|
1613009005WL046990
|
molly kutty
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965466
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/768
(Thalavoor)
|
1613009005NRG23021120220984759
|
02/11/2022
|
molamma .k
|
1613009005WL046990
|
molamma .k
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193965469
|
|
Mrs. MOLAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG23021120220984760
|
02/11/2022
|
annamma
|
1613009005WL046990
|
annamma
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193965477
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG23021120220984761
|
02/11/2022
|
jessy achan kunju
|
1613009005WL046990
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965468
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG23021120220984763
|
02/11/2022
|
Suja S
|
1613009005WL046990
|
Suja S
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965480
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG23021120220984764
|
02/11/2022
|
mani .k
|
1613009005WL046990
|
mani .k
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965467
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG23021120220984772
|
02/11/2022
|
SHEEJA STANLLY
|
1613009005WL046990
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965473
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG23021120220984753
|
02/11/2022
|
USHAKUMARI
|
1613009005WL046990
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193965471
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|