|
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-13-009-004-020/3146
(Piravanthoor)
|
1613009004NRG24190320242270524
|
19/03/2024
|
NAJEERA.T.A
|
1613009004WL104348
|
NAJEERA.T.A
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566474
|
|
NAJEERA T
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24190320242270525
|
19/03/2024
|
USAIBA.N
|
1613009004WL104348
|
USAIBA.N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566472
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/4968
(Piravanthoor)
|
1613009004NRG24190320242270526
|
19/03/2024
|
SHAIJI SAAMADH
|
1613009004WL104348
|
SHAIJI SAAMADH
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566473
|
|
MRS SHAIJI SAMADH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24190320242270527
|
19/03/2024
|
Mohanan Nair
|
1613009004WL104348
|
Mohanan Nair
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566475
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/6995
(Piravanthoor)
|
1613009004NRG24190320242270528
|
19/03/2024
|
SUMA S
|
1613009004WL104348
|
SUMA S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105566471
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|