|
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-13-009-004-010/262
(Piravanthoor)
|
1613009004NRG24160320242255222
|
16/03/2024
|
Syamala
|
1613009004WL103138
|
Syamala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156258674
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/2879
(Piravanthoor)
|
1613009004NRG24160320242255227
|
16/03/2024
|
APARNA
|
1613009004WL103138
|
APARNA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156258679
|
|
APARNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/2880
(Piravanthoor)
|
1613009004NRG24160320242255228
|
16/03/2024
|
SAKUNTHALA
|
1613009004WL103138
|
SAKUNTHALA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156258677
|
|
SAKUNTHALA K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2885
(Piravanthoor)
|
1613009004NRG24160320242255229
|
16/03/2024
|
SUNADARI
|
1613009004WL103138
|
SUNADARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258673
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/4359
(Piravanthoor)
|
1613009004NRG24160320242255235
|
16/03/2024
|
MOOKKAMMA
|
1613009004WL103138
|
MOOKKAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156258676
|
|
MOOKKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/734
(Piravanthoor)
|
1613009004NRG24160320242255239
|
16/03/2024
|
Rani
|
1613009004WL103138
|
Rani
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156258675
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/10
(Piravanthoor)
|
1613009004NRG24160320242255251
|
16/03/2024
|
Maniyamma
|
1613009004WL103138
|
Maniyamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156258678
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-010/8797
(Piravanthoor)
|
1613009004NRG24160320242255245
|
16/03/2024
|
Neethu
|
1613009004WL103138
|
Neethu
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156258680
|
|
MISS NEETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-010/9687
(Piravanthoor)
|
1613009004NRG24160320242255250
|
16/03/2024
|
CHINNU K
|
1613009004WL103138
|
CHINNU K
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156258681
|
|
CHINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|