|
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-13-009-004-014/1184
(Piravanthoor)
|
1613009004NRG24281220231766270
|
28/12/2023
|
RADHAMANI
|
1613009004WL076474
|
RADHAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910871
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1256
(Piravanthoor)
|
1613009004NRG24281220231766271
|
28/12/2023
|
USHA.M
|
1613009004WL076474
|
USHA.M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910869
|
|
USHA M
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1613
(Piravanthoor)
|
1613009004NRG24281220231766272
|
28/12/2023
|
SALI JOHN
|
1613009004WL076474
|
SALI JOHN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910865
|
|
MRS SALI JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/2475
(Piravanthoor)
|
1613009004NRG24281220231766273
|
28/12/2023
|
JAYANTHI
|
1613009004WL076474
|
JAYANTHI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910868
|
|
JAYANTHI P
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/3065
(Piravanthoor)
|
1613009004NRG24281220231766275
|
28/12/2023
|
JALAJAMANI
|
1613009004WL076474
|
JALAJAMANI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910867
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/3273
(Piravanthoor)
|
1613009004NRG24281220231766276
|
28/12/2023
|
Susamma
|
1613009004WL076474
|
Susamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910866
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/3924
(Piravanthoor)
|
1613009004NRG24281220231766277
|
28/12/2023
|
Meenakshiyamma
|
1613009004WL076474
|
Meenakshiyamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910870
|
|
MEENAKSHIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/6319
(Piravanthoor)
|
1613009004NRG24281220231766278
|
28/12/2023
|
REMA R
|
1613009004WL076474
|
REMA R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910873
|
|
REMA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-014/2505
(Piravanthoor)
|
1613009004NRG24281220231766274
|
28/12/2023
|
ANILKUMAR
|
1613009004WL076474
|
ANILKUMAR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669910872
|
|
ANILKUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|