|
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-13-009-005-008/230
(Thalavoor)
|
1613009005NRG24270320242307576
|
27/03/2024
|
GEETHAKUMARI S
|
1613009005WL107394
|
GEETHAKUMARI S
|
00078
|
CNRB0001037
|
1525
|
1525
|
Processed
|
19/04/2024
|
|
3107053461
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-008/631
(Thalavoor)
|
1613009005NRG24270320242307578
|
27/03/2024
|
Shylaja B
|
1613009005WL107394
|
Shylaja B
|
00089
|
CBIN0282537
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
3107053462
|
|
Mrs. SHYLAJA BHASKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-008/290
(Thalavoor)
|
1613009005NRG24270320242307577
|
27/03/2024
|
OMANA
|
1613009005WL107394
|
OMANA
|
00415
|
SBIN0013219
|
610
|
610
|
Processed
|
19/04/2024
|
|
3107053463
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3355
|
3355
|
|
|
|
|
|
|
|