|
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-13-009-004-007/1220
(Piravanthoor)
|
1613009004NRG24250320242297757
|
27/03/2024
|
Anandavalli
|
1613009004WL106614
|
Anandavalli
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109248594
|
|
Mrs. ANANDA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/1220
(Piravanthoor)
|
1613009004NRG24250320242297758
|
27/03/2024
|
Viswanathan Nair
|
1613009004WL106614
|
Viswanathan Nair
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109248593
|
|
VIASWANTHAN NIAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-007/2035
(Piravanthoor)
|
1613009004NRG24250320242297759
|
27/03/2024
|
GRESSIKUTTI CHACKO
|
1613009004WL106614
|
GRESSIKUTTI CHACKO
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109248595
|
|
MRS GRACYKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/3166
(Piravanthoor)
|
1613009004NRG24250320242297753
|
27/03/2024
|
Usha K
|
1613009004WL106614
|
Usha K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109248597
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/4656
(Piravanthoor)
|
1613009004NRG24250320242297754
|
27/03/2024
|
MINI
|
1613009004WL106614
|
MINI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109248596
|
|
MRS MINI P A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/6940
(Piravanthoor)
|
1613009004NRG24250320242297755
|
27/03/2024
|
PRESANNA
|
1613009004WL106614
|
PRESANNA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109248598
|
|
MRS PRASANNA K V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/7786
(Piravanthoor)
|
1613009004NRG24250320242297756
|
27/03/2024
|
CHINJU G S
|
1613009004WL106614
|
CHINJU G S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109248599
|
|
MRS CHINJU G S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-007/2144
(Piravanthoor)
|
1613009004NRG24250320242297760
|
27/03/2024
|
ACHIYAMMA
|
1613009004WL106614
|
ACHIYAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109248600
|
|
MRS ACHIYAMMA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|