|
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-13-009-004-004/2158
(Piravanthoor)
|
1613009004NRG24300320242322396
|
30/03/2024
|
Muhammad
|
1613009004WL108779
|
Muhammad
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542134
|
|
MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-008/1569
(Piravanthoor)
|
1613009004NRG24300320242322397
|
30/03/2024
|
Lali mathew
|
1613009004WL108779
|
Lali mathew
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542131
|
|
LALI MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-008/2711
(Piravanthoor)
|
1613009004NRG24300320242322398
|
30/03/2024
|
SHYNI
|
1613009004WL108779
|
SHYNI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542132
|
|
SHAINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-013/4291
(Piravanthoor)
|
1613009004NRG24300320242322399
|
30/03/2024
|
Valsala.S
|
1613009004WL108779
|
Valsala.S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542133
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/8646
(Piravanthoor)
|
1613009004NRG24300320242322395
|
30/03/2024
|
sulabha
|
1613009004WL108779
|
sulabha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105542135
|
|
SULABHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-001/3324
(Piravanthoor)
|
1613009004NRG24300320242322394
|
30/03/2024
|
USHAKUMARI
|
1613009004WL108779
|
USHAKUMARI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542136
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|