|
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-13-009-004-005/9106
(Piravanthoor)
|
1613009004NRG24300120241947291
|
30/01/2024
|
SILPARAJ
|
1613009004WL085693
|
SILPARAJ
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862237
|
|
MRS SILPA RAJ S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-005/9106
(Piravanthoor)
|
1613009004NRG24300120241947292
|
30/01/2024
|
SILPARAJ
|
1613009004WL085693
|
SILPARAJ
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862238
|
|
MRS SILPA RAJ S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/1431
(Piravanthoor)
|
1613009004NRG24300120241947285
|
30/01/2024
|
Omana Purushothaman
|
1613009004WL085693
|
Omana Purushothaman
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150862231
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24300120241947287
|
30/01/2024
|
A Selvarajan
|
1613009004WL085693
|
A Selvarajan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862236
|
|
A SELVARAJAN
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24300120241947289
|
30/01/2024
|
A Selvarajan
|
1613009004WL085693
|
A Selvarajan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862235
|
|
A SELVARAJAN
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24300120241947288
|
30/01/2024
|
Lylamani
|
1613009004WL085693
|
Lylamani
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862234
|
|
LAILAMANY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-005/1550
(Piravanthoor)
|
1613009004NRG24300120241947286
|
30/01/2024
|
Lylamani
|
1613009004WL085693
|
Lylamani
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862233
|
|
LAILAMANY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/4009
(Piravanthoor)
|
1613009004NRG24300120241947290
|
30/01/2024
|
Susamma Siril
|
1613009004WL085693
|
Susamma Siril
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150862232
|
|
SUSAMMA CYRIL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|