|
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-13-009-004-003/7544
(Piravanthoor)
|
1613009004NRG24300120241955487
|
30/01/2024
|
RAJAMMA
|
1613009004WL086006
|
RAJAMMA
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865797
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-003/2486
(Piravanthoor)
|
1613009004NRG24300120241955484
|
30/01/2024
|
Saly Abraham
|
1613009004WL086006
|
Saly Abraham
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865798
|
|
SALY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/2445
(Piravanthoor)
|
1613009004NRG24300120241955483
|
30/01/2024
|
Sivadasan
|
1613009004WL086006
|
Sivadasan
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865796
|
|
K SIVADASAN
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-004-003/3187
(Piravanthoor)
|
1613009004NRG24300120241955485
|
30/01/2024
|
Prabha.G
|
1613009004WL086006
|
Prabha.G
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865795
|
|
PRABHA G
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/3206
(Piravanthoor)
|
1613009004NRG24300120241955486
|
30/01/2024
|
Ambili P
|
1613009004WL086006
|
Ambili P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865799
|
|
Mrs. AMBILY P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|