|
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-13-009-006-009/7710
(Vilakkudy)
|
1613009006NRG24310320242328368
|
31/03/2024
|
Binu
|
1613009006WL109415
|
Binu
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105522122
|
|
Mr. BINU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-009/7710
(Vilakkudy)
|
1613009006NRG24310320242328370
|
31/03/2024
|
Binu
|
1613009006WL109415
|
Binu
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105522121
|
|
Mr. BINU B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/7710
(Vilakkudy)
|
1613009006NRG24310320242328367
|
31/03/2024
|
Soumya Mohan
|
1613009006WL109415
|
Soumya Mohan
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105522119
|
|
MRS SOUMYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-006-009/7710
(Vilakkudy)
|
1613009006NRG24310320242328369
|
31/03/2024
|
Soumya Mohan
|
1613009006WL109415
|
Soumya Mohan
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105522120
|
|
MRS SOUMYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|