|
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-13-009-005-020/102
(Thalavoor)
|
1613009005NRG24270320242307125
|
27/03/2024
|
Syamala
|
1613009005WL107340
|
Syamala
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107043657
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-020/4741
(Thalavoor)
|
1613009005NRG24270320242307126
|
27/03/2024
|
lEKSHMANAN
|
1613009005WL107340
|
lEKSHMANAN
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107043661
|
|
Mr. Lakshmanan
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-020/4764
(Thalavoor)
|
1613009005NRG24270320242307127
|
27/03/2024
|
Saraswathyamma
|
1613009005WL107340
|
Saraswathyamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107043659
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-020/5785
(Thalavoor)
|
1613009005NRG24270320242307128
|
27/03/2024
|
Syamala ammal R
|
1613009005WL107340
|
Syamala ammal R
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107043658
|
|
Mrs. SYAMALA AMMAL R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-020/620
(Thalavoor)
|
1613009005NRG24270320242307129
|
27/03/2024
|
LALITHA R
|
1613009005WL107340
|
LALITHA R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107043660
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|