|
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-13-009-005-003/2008
(Thalavoor)
|
1613009005NRG24270320242307339
|
27/03/2024
|
Surendran K
|
1613009005WL107366
|
Surendran K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107052236
|
|
Mr. SURENDRAN K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-003/496
(Thalavoor)
|
1613009005NRG24270320242307340
|
27/03/2024
|
prasannakumari
|
1613009005WL107366
|
prasannakumari
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107052240
|
|
Mrs. Prasannakumary P C
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-003/517
(Thalavoor)
|
1613009005NRG24270320242307341
|
27/03/2024
|
santha.l
|
1613009005WL107366
|
santha.l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107052239
|
|
Mrs. SANTHA L
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-003/713
(Thalavoor)
|
1613009005NRG24270320242307343
|
27/03/2024
|
Rekha Mohan
|
1613009005WL107366
|
Rekha Mohan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107052237
|
|
Mr. Rekha Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-014/210
(Thalavoor)
|
1613009005NRG24270320242307344
|
27/03/2024
|
INDIRA DEVI G
|
1613009005WL107366
|
INDIRA DEVI G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107052235
|
|
Mrs. Indira Devi G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-003/62
(Thalavoor)
|
1613009005NRG24270320242307342
|
27/03/2024
|
Vijayamma
|
1613009005WL107366
|
Vijayamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107052238
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|