|
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-13-009-006-003/6396
(Vilakkudy)
|
1613009006NRG24011120231347817
|
01/11/2023
|
KOUSALY
|
1613009006WL057204
|
KOUSALY
|
00078
|
CNRB0001037
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022537738
|
|
KOUSALYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-003/6396
(Vilakkudy)
|
1613009006NRG24011120231347816
|
01/11/2023
|
REMA MANIYAN
|
1613009006WL057204
|
REMA MANIYAN
|
00089
|
CBIN0280946
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022537736
|
|
Mrs. REMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-003/6396
(Vilakkudy)
|
1613009006NRG24011120231347818
|
01/11/2023
|
RESHMA R
|
1613009006WL057204
|
RESHMA R
|
00415
|
SBIN0013315
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022537737
|
|
RESHMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|