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-13-009-003-010/2140 (Pattazhi Vadakkekara)
|
1613009003NRG24040520230118375
|
04/05/2023
|
HAZEENA T
|
1613009003WL004672
|
HAZEENA T
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748626099
|
|
Ms. Hazeena T
|
INDIAN BANK(607105)
|
2
|
Pathana puram
|
KL-13-009-003-010/2140 (Pattazhi Vadakkekara)
|
1613009003NRG24040520230118373
|
04/05/2023
|
HAZEENA T
|
1613009003WL004672
|
HAZEENA T
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748626098
|
|
Ms. Hazeena T
|
INDIAN BANK(607105)
|
3
|
Pathana puram
|
KL-13-009-003-010/2140 (Pattazhi Vadakkekara)
|
1613009003NRG24040520230118376
|
04/05/2023
|
SAINABABEEVI M
|
1613009003WL004672
|
SAINABABEEVI M
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748626100
|
|
SAINABABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Pathana puram
|
KL-13-009-003-010/2140 (Pattazhi Vadakkekara)
|
1613009003NRG24040520230118374
|
04/05/2023
|
SAINABABEEVI M
|
1613009003WL004672
|
SAINABABEEVI M
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748626101
|
|
SAINABABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|