|
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-13-009-003-004/256
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314749
|
28/03/2024
|
Shalini
|
1613009003WL107984
|
Shalini
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102159897
|
|
SHALINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-003-004/2595
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314750
|
28/03/2024
|
A K SUNITHA
|
1613009003WL107984
|
A K SUNITHA
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102159895
|
|
MRS SUNITHA A K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-003-004/261
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314751
|
28/03/2024
|
Ramani
|
1613009003WL107984
|
Ramani
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102159898
|
|
Ms. Ramani
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-004/291
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314752
|
28/03/2024
|
PRASANNAKUMARY
|
1613009003WL107984
|
PRASANNAKUMARY
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102159896
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|