|
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-13-009-004-010/9325
(Piravanthoor)
|
1613009004NRG24220220242116895
|
22/02/2024
|
Swarnamma
|
1613009004WL094356
|
Swarnamma
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104047693
|
|
SWARNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/262
(Piravanthoor)
|
1613009004NRG24220220242116873
|
22/02/2024
|
Syamala
|
1613009004WL094356
|
Syamala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104047687
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/2879
(Piravanthoor)
|
1613009004NRG24220220242116876
|
22/02/2024
|
APARNA
|
1613009004WL094356
|
APARNA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104047692
|
|
APARNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2885
(Piravanthoor)
|
1613009004NRG24220220242116877
|
22/02/2024
|
SUNADARI
|
1613009004WL094356
|
SUNADARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104047686
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/4359
(Piravanthoor)
|
1613009004NRG24220220242116883
|
22/02/2024
|
MOOKKAMMA
|
1613009004WL094356
|
MOOKKAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047688
|
|
MOOKKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/5594
(Piravanthoor)
|
1613009004NRG24220220242116885
|
22/02/2024
|
Chinchu
|
1613009004WL094356
|
Chinchu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104047685
|
|
CHINCHU T
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/7933
(Piravanthoor)
|
1613009004NRG24220220242116889
|
22/02/2024
|
MARY
|
1613009004WL094356
|
MARY
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104047690
|
|
MARY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/8511
(Piravanthoor)
|
1613009004NRG24220220242116892
|
22/02/2024
|
Manichi
|
1613009004WL094356
|
Manichi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104047691
|
|
MANICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-014/10
(Piravanthoor)
|
1613009004NRG24220220242116899
|
22/02/2024
|
Maniyamma
|
1613009004WL094356
|
Maniyamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104047689
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|