|
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-13-009-005-002/1422
(Thalavoor)
|
1613009005NRG24010320242162678
|
01/03/2024
|
SOBHAMANI BABU
|
1613009005WL097141
|
SOBHAMANI BABU
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105616966
|
|
Mrs. Sobhana R
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-002/2980
(Thalavoor)
|
1613009005NRG24010320242162679
|
01/03/2024
|
GEETHAKUMARI
|
1613009005WL097141
|
GEETHAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105616964
|
|
S GEETHA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-002/4812
(Thalavoor)
|
1613009005NRG24010320242162680
|
01/03/2024
|
Chandramathy
|
1613009005WL097141
|
Chandramathy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105616963
|
|
Mrs. CHANDRAMATHY M
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-002/6100
(Thalavoor)
|
1613009005NRG24010320242162681
|
01/03/2024
|
GIRIJA KUMARY
|
1613009005WL097141
|
GIRIJA KUMARY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105616965
|
|
Mrs. Girija kumary D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|