|
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-13-009-004-001/7964
(Piravanthoor)
|
1613009004NRG24190320242269980
|
19/03/2024
|
Remya Raj
|
1613009004WL104307
|
Remya Raj
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639898
|
|
Mrs. REMYA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/7802
(Piravanthoor)
|
1613009004NRG24190320242269977
|
19/03/2024
|
Lalan D
|
1613009004WL104307
|
Lalan D
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639894
|
|
MR LALAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-001/7803
(Piravanthoor)
|
1613009004NRG24190320242269978
|
19/03/2024
|
Pennamma
|
1613009004WL104307
|
Pennamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639895
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-001/7965
(Piravanthoor)
|
1613009004NRG24190320242269981
|
19/03/2024
|
Soumya Raj
|
1613009004WL104307
|
Soumya Raj
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639891
|
|
MS SOUMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/8183
(Piravanthoor)
|
1613009004NRG24190320242269983
|
19/03/2024
|
Manoj
|
1613009004WL104307
|
Manoj
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639897
|
|
MR MANOJ C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-001/8183
(Piravanthoor)
|
1613009004NRG24190320242269982
|
19/03/2024
|
RAJI
|
1613009004WL104307
|
RAJI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639892
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/8553
(Piravanthoor)
|
1613009004NRG24190320242269984
|
19/03/2024
|
satyan
|
1613009004WL104307
|
satyan
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639896
|
|
MR SATHYAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-001/7802
(Piravanthoor)
|
1613009004NRG24190320242269976
|
19/03/2024
|
RAJEEV
|
1613009004WL104307
|
RAJEEV
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102639893
|
|
RAJEEV L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|