|
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-13-009-004-011/4597
(Piravanthoor)
|
1613009004NRG24151220231693125
|
15/12/2023
|
MARIYAMMA JACOB
|
1613009004WL072667
|
MARIYAMMA JACOB
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518044
|
|
MARIAMMA JACOB
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-011/6146
(Piravanthoor)
|
1613009004NRG24151220231693126
|
15/12/2023
|
GEETHA S BABU
|
1613009004WL072667
|
GEETHA S BABU
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518045
|
|
GEETHA S BABU
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/9172
(Piravanthoor)
|
1613009004NRG24151220231693127
|
15/12/2023
|
NIMITHA
|
1613009004WL072667
|
NIMITHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518046
|
|
NIMITHA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-011/9216
(Piravanthoor)
|
1613009004NRG24151220231693128
|
15/12/2023
|
SUPRIYA
|
1613009004WL072667
|
SUPRIYA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518047
|
|
SUPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-011/3177
(Piravanthoor)
|
1613009004NRG24151220231693124
|
15/12/2023
|
SULAJA.S
|
1613009004WL072667
|
SULAJA.S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682518048
|
|
SULAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|