|
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-13-009-004-017/6620
(Piravanthoor)
|
1613009004NRG24250320242301179
|
27/03/2024
|
REGHUNATHAN G
|
1613009004WL106844
|
REGHUNATHAN G
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222521
|
|
Mr. REGHUNATHAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-017/2727
(Piravanthoor)
|
1613009004NRG24250320242301174
|
27/03/2024
|
V.K.Vasantha kumari
|
1613009004WL106844
|
V.K.Vasantha kumari
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222518
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-017/4084
(Piravanthoor)
|
1613009004NRG24250320242301175
|
27/03/2024
|
Saraswathi.B
|
1613009004WL106844
|
Saraswathi.B
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109222517
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-017/4442
(Piravanthoor)
|
1613009004NRG24250320242301176
|
27/03/2024
|
Manukumar
|
1613009004WL106844
|
Manukumar
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109222516
|
|
MANUKUMAR K
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-017/5034
(Piravanthoor)
|
1613009004NRG24250320242301177
|
27/03/2024
|
Mariyamma Koshi
|
1613009004WL106844
|
Mariyamma Koshi
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222515
|
|
MARIYAMMA KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-017/6928
(Piravanthoor)
|
1613009004NRG24250320242301180
|
27/03/2024
|
JAINAMMA
|
1613009004WL106844
|
JAINAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109222519
|
|
Mrs. JAINAMMA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-017/6368
(Piravanthoor)
|
1613009004NRG24250320242301178
|
27/03/2024
|
Sofiya Mariyappan
|
1613009004WL106844
|
Sofiya Mariyappan
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109222520
|
|
MRS SOFIYA MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-017/8452
(Piravanthoor)
|
1613009004NRG24250320242301181
|
27/03/2024
|
Raji B
|
1613009004WL106844
|
Raji B
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109222522
|
|
RAJI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|