|
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-13-009-005-020/7
(Thalavoor)
|
1613009005NRG24080620230317489
|
08/06/2023
|
Sindhu
|
1613009005WL013318
|
Sindhu
|
00127
|
FDRL0001737
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492200807
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/7
(Thalavoor)
|
1613009005NRG24080620230317491
|
08/06/2023
|
Sindhu
|
1613009005WL013318
|
Sindhu
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492200808
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-020/7
(Thalavoor)
|
1613009005NRG24080620230317492
|
08/06/2023
|
Subrahmanyan
|
1613009005WL013318
|
Subrahmanyan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492200809
|
|
Mr. SUBRAHMANYAN ACHARY
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/7
(Thalavoor)
|
1613009005NRG24080620230317490
|
08/06/2023
|
Subrahmanyan
|
1613009005WL013318
|
Subrahmanyan
|
00176
|
IDIB000R034
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2492200810
|
|
Mr. SUBRAHMANYAN ACHARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|