|
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-13-009-004-003/1822
(Piravanthoor)
|
1613009004NRG24290320242315969
|
29/03/2024
|
BABU P
|
1613009004WL108131
|
BABU P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857769
|
|
BABU
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-003/1831
(Piravanthoor)
|
1613009004NRG24290320242315970
|
29/03/2024
|
Valsamma
|
1613009004WL108131
|
Valsamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857766
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Pathana puram
|
KL-13-009-004-003/2787
(Piravanthoor)
|
1613009004NRG24290320242315971
|
29/03/2024
|
Ammini Samuel
|
1613009004WL108131
|
Ammini Samuel
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857763
|
|
AMMINISAMUEL
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-009/3958
(Piravanthoor)
|
1613009004NRG24290320242315974
|
29/03/2024
|
Lekshmi Raghu
|
1613009004WL108131
|
Lekshmi Raghu
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103857765
|
|
LAKSHMI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-012/1959
(Piravanthoor)
|
1613009004NRG24290320242315975
|
29/03/2024
|
THANKAMANI.K
|
1613009004WL108131
|
THANKAMANI.K
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857762
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-012/3743
(Piravanthoor)
|
1613009004NRG24290320242315976
|
29/03/2024
|
OMANA
|
1613009004WL108131
|
OMANA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857764
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-002/7786
(Piravanthoor)
|
1613009004NRG24290320242315968
|
29/03/2024
|
CHINJU G S
|
1613009004WL108131
|
CHINJU G S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857770
|
|
MRS CHINJU G S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/4213
(Piravanthoor)
|
1613009004NRG24290320242315972
|
29/03/2024
|
Ushakumari
|
1613009004WL108131
|
Ushakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103857767
|
|
MRS USHAKUMARI WO AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/4759
(Piravanthoor)
|
1613009004NRG24290320242315973
|
29/03/2024
|
RAJENDRAN
|
1613009004WL108131
|
RAJENDRAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103857768
|
|
MR RAJENDRAN KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|