|
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-13-009-004-010/9452
(Piravanthoor)
|
1613009004NRG24080220242009915
|
08/02/2024
|
REMYA R
|
1613009004WL088899
|
REMYA R
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151067757
|
|
Mrs. Remya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/2243
(Piravanthoor)
|
1613009004NRG24080220242009904
|
08/02/2024
|
MEENAKSHI
|
1613009004WL088899
|
MEENAKSHI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151067753
|
|
MEENAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/25
(Piravanthoor)
|
1613009004NRG24080220242009905
|
08/02/2024
|
SHAILA
|
1613009004WL088899
|
SHAILA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151067754
|
|
SHAILA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2879
(Piravanthoor)
|
1613009004NRG24080220242009906
|
08/02/2024
|
APARNA
|
1613009004WL088899
|
APARNA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067755
|
|
APARNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/2885
(Piravanthoor)
|
1613009004NRG24080220242009907
|
08/02/2024
|
SUNADARI
|
1613009004WL088899
|
SUNADARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067752
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/5594
(Piravanthoor)
|
1613009004NRG24080220242009911
|
08/02/2024
|
Chinchu
|
1613009004WL088899
|
Chinchu
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151067751
|
|
CHINCHU T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-010/8797
(Piravanthoor)
|
1613009004NRG24080220242009913
|
08/02/2024
|
Neethu
|
1613009004WL088899
|
Neethu
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151067756
|
|
MISS NEETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|