|
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-13-009-006-015/6201
(Vilakkudy)
|
1613009006NRG24171120231490913
|
17/11/2023
|
RAJA LEKSHMI M
|
1613009006WL063463
|
RAJA LEKSHMI M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346737
|
|
Mrs. RAJA LEKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24171120231490911
|
17/11/2023
|
SAVITHRI
|
1613009006WL063463
|
SAVITHRI
|
00127
|
FDRL0001270
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010346736
|
|
Mrs. SAVITHRI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-015/3248
(Vilakkudy)
|
1613009006NRG24171120231490912
|
17/11/2023
|
JIJU KUMAR
|
1613009006WL063463
|
JIJU KUMAR
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010346738
|
|
MR JIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|