|
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-13-009-003-012/1884
(Pattazhi Vadakkekara)
|
1613009003NRG24150920230974852
|
15/09/2023
|
Anil Kumar
|
1613009003WL040154
|
Anil Kumar
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329843695
|
|
Anil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Pathana puram
|
KL-13-009-003-012/1884
(Pattazhi Vadakkekara)
|
1613009003NRG24150920230974851
|
15/09/2023
|
CHELLAMMA B
|
1613009003WL040154
|
CHELLAMMA B
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329843696
|
|
Mrs. Chellamma B
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/1884
(Pattazhi Vadakkekara)
|
1613009003NRG24150920230974850
|
15/09/2023
|
VASUDEVAN
|
1613009003WL040154
|
VASUDEVAN
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329843697
|
|
Mr. Vasudevan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|