|
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-13-009-003-011/2762
(Pattazhi Vadakkekara)
|
1613009003NRG24190220242086939
|
19/02/2024
|
Rajeev Kumar R
|
1613009003WL092857
|
Rajeev Kumar R
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894197592
|
|
Mr. Rajeev Kumar R
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-011/2762
(Pattazhi Vadakkekara)
|
1613009003NRG24190220242086940
|
19/02/2024
|
RAJI C
|
1613009003WL092857
|
RAJI C
|
00176
|
IDIB000P185
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894197591
|
|
Mrs. RAJI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-011/2762
(Pattazhi Vadakkekara)
|
1613009003NRG24190220242086938
|
19/02/2024
|
CHANDRAMATHY T
|
1613009003WL092857
|
CHANDRAMATHY T
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894197590
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|