|
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-13-009-004-007/5848
(Piravanthoor)
|
1613009004NRG24140820230797122
|
14/08/2023
|
SARASWATHIAMMA
|
1613009004WL032840
|
SARASWATHIAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800107925
|
|
Mrs. SARASWATHY AMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/5848
(Piravanthoor)
|
1613009004NRG24140820230797121
|
14/08/2023
|
Ratheesan
|
1613009004WL032840
|
Ratheesan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800107924
|
|
RATHEESAN D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|