|
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-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24300920231097404
|
30/09/2023
|
SARASWATHI
|
1613009004WL045481
|
SARASWATHI
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24300920231097405
|
30/09/2023
|
THULASI
|
1613009004WL045481
|
THULASI
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24300920231097410
|
30/09/2023
|
GANDHI
|
1613009004WL045481
|
GANDHI
|
00409
|
SIBL0000173
|
1665
|
0
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24300920231097409
|
30/09/2023
|
Santha
|
1613009004WL045481
|
Santha
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24300920231097411
|
30/09/2023
|
Namsha
|
1613009004WL045481
|
Namsha
|
00409
|
SIBL0000173
|
999
|
0
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24300920231097412
|
30/09/2023
|
RAJAMMA
|
1613009004WL045481
|
RAJAMMA
|
00409
|
SIBL0000173
|
1332
|
0
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24300920231097417
|
30/09/2023
|
INDIRA
|
1613009004WL045481
|
INDIRA
|
00409
|
SIBL0000173
|
1665
|
0
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24300920231097416
|
30/09/2023
|
Raju V
|
1613009004WL045481
|
Raju V
|
00409
|
SIBL0000173
|
1332
|
0
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24300920231097419
|
30/09/2023
|
KALA
|
1613009004WL045481
|
KALA
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24300920231097421
|
30/09/2023
|
RAGHURAJAN
|
1613009004WL045481
|
RAGHURAJAN
|
00409
|
SIBL0000173
|
1665
|
0
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24300920231097422
|
30/09/2023
|
Sathi
|
1613009004WL045481
|
Sathi
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24300920231097442
|
30/09/2023
|
Ramani
|
1613009004WL045481
|
Ramani
|
00409
|
SIBL0000173
|
1332
|
0
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24300920231097443
|
30/09/2023
|
Vijayan
|
1613009004WL045481
|
Vijayan
|
00409
|
SIBL0000173
|
333
|
0
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24300920231097444
|
30/09/2023
|
Valsala
|
1613009004WL045481
|
Valsala
|
00409
|
SIBL0000173
|
1998
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
0
|
|
|
|
|
|
|
|