|
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-13-009-004-014/1256
(Piravanthoor)
|
1613009004NRG24300120241955068
|
30/01/2024
|
USHA.M
|
1613009004WL085989
|
USHA.M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041474
|
|
USHA M
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1613
(Piravanthoor)
|
1613009004NRG24300120241955069
|
30/01/2024
|
SALI JOHN
|
1613009004WL085989
|
SALI JOHN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041473
|
|
MRS SALI JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-014/3068
(Piravanthoor)
|
1613009004NRG24300120241955073
|
30/01/2024
|
AMMUKUTTI
|
1613009004WL085989
|
AMMUKUTTI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041472
|
|
AMMUKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-014/3924
(Piravanthoor)
|
1613009004NRG24300120241955076
|
30/01/2024
|
Meenakshiyamma
|
1613009004WL085989
|
Meenakshiyamma
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041476
|
|
MEENAKSHIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-014/9338
(Piravanthoor)
|
1613009004NRG24300120241955077
|
30/01/2024
|
SUNITHA
|
1613009004WL085989
|
SUNITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041475
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-014/2505
(Piravanthoor)
|
1613009004NRG24300120241955072
|
30/01/2024
|
ANILKUMAR
|
1613009004WL085989
|
ANILKUMAR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154041477
|
|
ANILKUMAR C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|