|
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-13-009-001-008/2092
(Pathanapuram)
|
1613009001NRG24190320242266985
|
19/03/2024
|
Husaifa Salim
|
1613009001WL104004
|
Husaifa Salim
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102596968
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-001-008/280
(Pathanapuram)
|
1613009001NRG24190320242266986
|
19/03/2024
|
Sujatha.G
|
1613009001WL104004
|
Sujatha.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596963
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-008/282
(Pathanapuram)
|
1613009001NRG24190320242266987
|
19/03/2024
|
Sulekha.P
|
1613009001WL104004
|
Sulekha.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596964
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-008/310
(Pathanapuram)
|
1613009001NRG24190320242266989
|
19/03/2024
|
Saji.P
|
1613009001WL104004
|
Saji.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102596966
|
|
MISS SAJI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-008/3151
(Pathanapuram)
|
1613009001NRG24190320242266990
|
19/03/2024
|
Anitha.A
|
1613009001WL104004
|
Anitha.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596967
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-008/6071
(Pathanapuram)
|
1613009001NRG24190320242266992
|
19/03/2024
|
SASIKALA
|
1613009001WL104004
|
SASIKALA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102596969
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-008/812
(Pathanapuram)
|
1613009001NRG24190320242266993
|
19/03/2024
|
Shyja.P
|
1613009001WL104004
|
Shyja.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102596965
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-008/2846
(Pathanapuram)
|
1613009001NRG24190320242266988
|
19/03/2024
|
Thankappan.S
|
1613009001WL104004
|
Thankappan.S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102596970
|
|
THANKAPPAN S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-008/4609
(Pathanapuram)
|
1613009001NRG24190320242266991
|
19/03/2024
|
HAMSATHBEEVI.M
|
1613009001WL104004
|
HAMSATHBEEVI.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102596971
|
|
ABEY DANIEL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|