|
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-13-009-005-002/1435
(Thalavoor)
|
1613009005NRG24281120231560599
|
28/11/2023
|
Remadevi .s
|
1613009005WL066442
|
Remadevi .s
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010316648
|
|
Mrs. Remadevi S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-002/1451
(Thalavoor)
|
1613009005NRG24281120231560600
|
28/11/2023
|
DINEESH KUMAR R
|
1613009005WL066442
|
DINEESH KUMAR R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010316649
|
|
Mr. Dinesh kumar R
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/3805
(Thalavoor)
|
1613009005NRG24281120231560601
|
28/11/2023
|
Ramya R
|
1613009005WL066442
|
Ramya R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010316650
|
|
MISS RAMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|