|
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-13-009-004-003/3291
(Piravanthoor)
|
1613009004NRG24281120231565111
|
29/11/2023
|
Chandran N
|
1613009004WL066635
|
Chandran N
|
00409
|
SIBL0000173
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
Chandran N
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/7372
(Piravanthoor)
|
1613009004NRG24281120231565120
|
29/11/2023
|
JAYACHANDRAN G
|
1613009004WL066635
|
JAYACHANDRAN G
|
00409
|
SIBL0000173
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
JAYACHANDRAN G
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/7372
(Piravanthoor)
|
1613009004NRG24281120231565121
|
29/11/2023
|
RAJI
|
1613009004WL066635
|
RAJI
|
00409
|
SIBL0000173
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/7741
(Piravanthoor)
|
1613009004NRG24281120231565123
|
29/11/2023
|
Malini
|
1613009004WL066635
|
Malini
|
00409
|
SIBL0000173
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-003/7741
(Piravanthoor)
|
1613009004NRG24281120231565122
|
29/11/2023
|
Yesudas
|
1613009004WL066635
|
Yesudas
|
00409
|
SIBL0000173
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
Yesudas
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/8061
(Piravanthoor)
|
1613009004NRG24281120231565134
|
29/11/2023
|
AJITHA
|
1613009004WL066635
|
AJITHA
|
00409
|
SIBL0000173
|
452
|
452
|
Processed
|
29/11/2023
|
|
037463265
|
|
AJITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-003/3291
(Piravanthoor)
|
1613009004NRG24281120231565110
|
29/11/2023
|
Sheela B
|
1613009004WL066635
|
Sheela B
|
00415
|
SBIN0070059
|
678
|
678
|
Processed
|
29/11/2023
|
|
037463265
|
|
Sheela B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/8061
(Piravanthoor)
|
1613009004NRG24281120231565133
|
29/11/2023
|
DEVARAJAN
|
1613009004WL066635
|
DEVARAJAN
|
00415
|
SBIN0070059
|
226
|
226
|
Processed
|
29/11/2023
|
|
037463265
|
|
DEVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4746
|
4746
|
|
|
|
|
|
|
|