|
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-13-009-003-013/1273
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300083
|
27/03/2024
|
Rosamma.L
|
1613009003WL106785
|
Rosamma.L
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105577357
|
|
Mrs. L ROSAMMA
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/1289
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300084
|
27/03/2024
|
Valsala.K
|
1613009003WL106785
|
Valsala.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105577356
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-013/1300
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300085
|
27/03/2024
|
K.N.GANGADHARAN
|
1613009003WL106785
|
K.N.GANGADHARAN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105577358
|
|
Mr. Gangadharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|