|
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-13-009-004-014/2626
(Piravanthoor)
|
1613009004NRG24050320242191751
|
05/03/2024
|
RADHAMANI
|
1613009004WL098835
|
RADHAMANI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102228074
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/7081
(Piravanthoor)
|
1613009004NRG24050320242191753
|
05/03/2024
|
LALY THOMASKUTTY
|
1613009004WL098835
|
LALY THOMASKUTTY
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102228076
|
|
Mrs. LALY THOMASKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/7762
(Piravanthoor)
|
1613009004NRG24050320242191754
|
05/03/2024
|
SUDHA B
|
1613009004WL098835
|
SUDHA B
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102228075
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-011/6308
(Piravanthoor)
|
1613009004NRG24050320242191749
|
05/03/2024
|
P.E.RAMAKRISHNAN
|
1613009004WL098835
|
P.E.RAMAKRISHNAN
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102228072
|
|
RAMAKRISHNAN PE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/2508
(Piravanthoor)
|
1613009004NRG24050320242191750
|
05/03/2024
|
RAMA DEVI
|
1613009004WL098835
|
RAMA DEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102228071
|
|
MRS RAMA DEVIO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/3499
(Piravanthoor)
|
1613009004NRG24050320242191752
|
05/03/2024
|
SUBHA
|
1613009004WL098835
|
SUBHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102228073
|
|
SUBHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|