|
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)
|
1613009004NRG24190920230999262
|
19/09/2023
|
SARASWATHI
|
1613009004WL041244
|
SARASWATHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218425
|
|
SARASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-010/14
(Piravanthoor)
|
1613009004NRG24190920230999263
|
19/09/2023
|
THULASI
|
1613009004WL041244
|
THULASI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24190920230999267
|
19/09/2023
|
GANDHI
|
1613009004WL041244
|
GANDHI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218425
|
|
GANDHI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/1875
(Piravanthoor)
|
1613009004NRG24190920230999266
|
19/09/2023
|
Santha
|
1613009004WL041244
|
Santha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Santha
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24190920230999268
|
19/09/2023
|
Namsha
|
1613009004WL041244
|
Namsha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Namsha
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/1911
(Piravanthoor)
|
1613009004NRG24190920230999269
|
19/09/2023
|
RAJAMMA
|
1613009004WL041244
|
RAJAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
22/09/2023
|
|
009218425
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24190920230999274
|
19/09/2023
|
INDIRA
|
1613009004WL041244
|
INDIRA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218425
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/2114
(Piravanthoor)
|
1613009004NRG24190920230999273
|
19/09/2023
|
Raju V
|
1613009004WL041244
|
Raju V
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Raju V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-010/22
(Piravanthoor)
|
1613009004NRG24190920230999276
|
19/09/2023
|
KALA
|
1613009004WL041244
|
KALA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218425
|
|
KALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-010/2371
(Piravanthoor)
|
1613009004NRG24190920230999278
|
19/09/2023
|
Sathi
|
1613009004WL041244
|
Sathi
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-010/7027
(Piravanthoor)
|
1613009004NRG24190920230999299
|
19/09/2023
|
Ramani
|
1613009004WL041244
|
Ramani
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Ramani
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24190920230999300
|
19/09/2023
|
Sasi
|
1613009004WL041244
|
Sasi
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218425
|
|
Sasi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-010/7062
(Piravanthoor)
|
1613009004NRG24190920230999301
|
19/09/2023
|
Valsala
|
1613009004WL041244
|
Valsala
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
22/09/2023
|
|
009218425
|
|
Valsala
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|