|
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-13-009-003-004/3787
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314768
|
28/03/2024
|
SEENA NOUSHAD
|
1613009003WL107986
|
SEENA NOUSHAD
|
00032
|
UTIB0001799
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158839
|
|
Mrs. SEENA NOUSHAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-004/1880
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314763
|
28/03/2024
|
Rekha.S
|
1613009003WL107986
|
Rekha.S
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102158834
|
|
Mrs. S REKHA
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-004/241
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314764
|
28/03/2024
|
Vanaja.S
|
1613009003WL107986
|
Vanaja.S
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158836
|
|
Mrs. S VANAJA
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-004/2651
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314765
|
28/03/2024
|
SULOCHANA DEVI P K
|
1613009003WL107986
|
SULOCHANA DEVI P K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158838
|
|
Smt. SULOCHANA DEVI P K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-004/266
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314766
|
28/03/2024
|
Kamalakshiyamma
|
1613009003WL107986
|
Kamalakshiyamma
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158835
|
|
Mrs. KAMALAKSHIAMMA K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-004/299
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314767
|
28/03/2024
|
S HEMALATHA
|
1613009003WL107986
|
S HEMALATHA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102158833
|
|
Mrs. S HEMALATHA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-005/922
(Pattazhi Vadakkekara)
|
1613009003NRG24280320242314769
|
28/03/2024
|
S.SANTHA KUMARI
|
1613009003WL107986
|
S.SANTHA KUMARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102158837
|
|
SANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|