|
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-13-009-004-014/7762
(Piravanthoor)
|
1613009004NRG24220320242285011
|
27/03/2024
|
SUDHA B
|
1613009004WL105516
|
SUDHA B
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109268077
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-014/5240
(Piravanthoor)
|
1613009004NRG24220320242285009
|
27/03/2024
|
Sunny unnoonni
|
1613009004WL105516
|
Sunny unnoonni
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109268076
|
|
SUNNY O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-011/6308
(Piravanthoor)
|
1613009004NRG24220320242285005
|
27/03/2024
|
P.E.RAMAKRISHNAN
|
1613009004WL105516
|
P.E.RAMAKRISHNAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109268073
|
|
RAMAKRISHNAN PE
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/1895
(Piravanthoor)
|
1613009004NRG24220320242285006
|
27/03/2024
|
ROSAMMA
|
1613009004WL105516
|
ROSAMMA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109268071
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/3065
(Piravanthoor)
|
1613009004NRG24220320242285007
|
27/03/2024
|
JALAJAMANI
|
1613009004WL105516
|
JALAJAMANI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109268074
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-004-014/3542
(Piravanthoor)
|
1613009004NRG24220320242285008
|
27/03/2024
|
Kunjunjamma Joy
|
1613009004WL105516
|
Kunjunjamma Joy
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109268072
|
|
KUNJUKUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-004-014/7714
(Piravanthoor)
|
1613009004NRG24220320242285010
|
27/03/2024
|
AMBILY A
|
1613009004WL105516
|
AMBILY A
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109268075
|
|
Mrs. AMBILY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|