|
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-13-009-003-011/1094
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112735
|
22/02/2024
|
Ajithakumary.M
|
1613009003WL094149
|
Ajithakumary.M
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3102758150
|
|
AJITHAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
2
|
Pathana puram
|
KL-13-009-003-011/1125
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112736
|
22/02/2024
|
Sreekala.T
|
1613009003WL094149
|
Sreekala.T
|
00176
|
IDIB000P185
|
1866
|
1866
|
Processed
|
19/04/2024
|
|
3102758149
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/3230
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112737
|
22/02/2024
|
SUJA HARI
|
1613009003WL094149
|
SUJA HARI
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3102758152
|
|
Mrs. Suja S
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-013/1289
(Pattazhi Vadakkekara)
|
1613009003NRG24220220242112738
|
22/02/2024
|
Valsala.K
|
1613009003WL094149
|
Valsala.K
|
00176
|
IDIB000P185
|
2177
|
2177
|
Processed
|
19/04/2024
|
|
3102758151
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|