|
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-13-009-003-012/3792
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300079
|
27/03/2024
|
REENA M R
|
1613009003WL106784
|
REENA M R
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788365
|
|
REENA ROBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-002/3133
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300075
|
27/03/2024
|
AMMINI
|
1613009003WL106784
|
AMMINI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103788368
|
|
Mrs. Ammini
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-012/1896
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300076
|
27/03/2024
|
MERCY MATHEW
|
1613009003WL106784
|
MERCY MATHEW
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103788371
|
|
Mrs. MERCY MATHEW
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-012/2511
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300077
|
27/03/2024
|
REKHA R
|
1613009003WL106784
|
REKHA R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788370
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-012/2766
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300078
|
27/03/2024
|
S SUJATHA
|
1613009003WL106784
|
S SUJATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103788369
|
|
S SUJATHA
|
INDUSIND BANK(607189)
|
|
6
|
Pathana puram
|
KL-13-009-003-012/625
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300080
|
27/03/2024
|
S.Geethakumari
|
1613009003WL106784
|
S.Geethakumari
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103788366
|
|
Mrs. S GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-012/700
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300081
|
27/03/2024
|
NANI KUTTY
|
1613009003WL106784
|
NANI KUTTY
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103788372
|
|
Mrs. Nanikutty
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-012/726
(Pattazhi Vadakkekara)
|
1613009003NRG24250320242300082
|
27/03/2024
|
Shylaja.
|
1613009003WL106784
|
Shylaja.
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103788367
|
|
Mrs. Shylaja V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|