|
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-13-009-001-002/1323
(Pathanapuram)
|
1613009001NRG24270320242310473
|
27/03/2024
|
fathima Beevi
|
1613009001WL107673
|
fathima Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106820136
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1395
(Pathanapuram)
|
1613009001NRG24270320242310474
|
27/03/2024
|
Sabeena Beevi
|
1613009001WL107673
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106820138
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/5233
(Pathanapuram)
|
1613009001NRG24270320242310475
|
27/03/2024
|
Noorjahan Muhammed Ibrahim
|
1613009001WL107673
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106820137
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/5568
(Pathanapuram)
|
1613009001NRG24270320242310476
|
27/03/2024
|
Ramla Beevi
|
1613009001WL107673
|
Ramla Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106820139
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|