|
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-13-009-005-020/3494
(Thalavoor)
|
1613009005NRG24140320242241411
|
14/03/2024
|
BEENA YOHANNAN
|
1613009005WL102164
|
BEENA YOHANNAN
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156352924
|
|
Mrs. Beena
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/425
(Thalavoor)
|
1613009005NRG24140320242241412
|
14/03/2024
|
MINIKUMARI
|
1613009005WL102164
|
MINIKUMARI
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156352923
|
|
Ms. Minikumari
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/841
(Thalavoor)
|
1613009005NRG24140320242241413
|
14/03/2024
|
Sheela S
|
1613009005WL102164
|
Sheela S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156352921
|
|
Mrs. Sheela Kumari
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/874
(Thalavoor)
|
1613009005NRG24140320242241414
|
14/03/2024
|
sreedharan pillai
|
1613009005WL102164
|
sreedharan pillai
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156352922
|
|
Mr. SREEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-020/314
(Thalavoor)
|
1613009005NRG24140320242241410
|
14/03/2024
|
JAYASREE
|
1613009005WL102164
|
JAYASREE
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156352925
|
|
Ms. JAYASREE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|