|
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-13-009-002-005/3068
(Pattazhi)
|
1613009002NRG24200520230204919
|
20/05/2023
|
SARASAMMA
|
1613009002WL008466
|
SARASAMMA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877625988
|
|
Mrs. SARASAMMA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-005/3975
(Pattazhi)
|
1613009002NRG24200520230204929
|
20/05/2023
|
SUBHADRA
|
1613009002WL008466
|
SUBHADRA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877625987
|
|
Smt. Subhadra K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-005/3837
(Pattazhi)
|
1613009002NRG24200520230204927
|
20/05/2023
|
ANILA C
|
1613009002WL008466
|
ANILA C
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877625990
|
|
ANITHA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-002-005/3871
(Pattazhi)
|
1613009002NRG24200520230204928
|
20/05/2023
|
OMANA
|
1613009002WL008466
|
OMANA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877625985
|
|
MRS OMANA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-005/4225
(Pattazhi)
|
1613009002NRG24200520230204933
|
20/05/2023
|
INDIRA
|
1613009002WL008466
|
INDIRA
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877625989
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-005/4480
(Pattazhi)
|
1613009002NRG24200520230204934
|
20/05/2023
|
VASANTHA
|
1613009002WL008466
|
VASANTHA
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877625986
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|