|
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-13-009-004-010/9452
(Piravanthoor)
|
1613009004NRG24130220242049539
|
14/02/2024
|
REMYA R
|
1613009004WL090904
|
REMYA R
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754486144
|
|
Mrs. Remya R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9325
(Piravanthoor)
|
1613009004NRG24130220242049537
|
14/02/2024
|
Swarnamma
|
1613009004WL090904
|
Swarnamma
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754486142
|
|
SWARNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-010/262
(Piravanthoor)
|
1613009004NRG24130220242049522
|
14/02/2024
|
Syamala
|
1613009004WL090904
|
Syamala
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754486138
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2879
(Piravanthoor)
|
1613009004NRG24130220242049525
|
14/02/2024
|
APARNA
|
1613009004WL090904
|
APARNA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486141
|
|
APARNA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-010/2885
(Piravanthoor)
|
1613009004NRG24130220242049526
|
14/02/2024
|
SUNADARI
|
1613009004WL090904
|
SUNADARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754486137
|
|
SUNDARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-010/3185
(Piravanthoor)
|
1613009004NRG24130220242049529
|
14/02/2024
|
LATHA
|
1613009004WL090904
|
LATHA
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486145
|
|
LATHA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/4359
(Piravanthoor)
|
1613009004NRG24130220242049531
|
14/02/2024
|
MOOKKAMMA
|
1613009004WL090904
|
MOOKKAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754486139
|
|
MOOKKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-014/10
(Piravanthoor)
|
1613009004NRG24130220242049542
|
14/02/2024
|
Maniyamma
|
1613009004WL090904
|
Maniyamma
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754486140
|
|
MANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-010/8797
(Piravanthoor)
|
1613009004NRG24130220242049536
|
14/02/2024
|
Neethu
|
1613009004WL090904
|
Neethu
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754486143
|
|
MISS NEETHU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|