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-13-009-005-001/925 (Thalavoor)
|
1613009005NRG24011120231346097
|
01/11/2023
|
ABDUL HUSSIN
|
1613009005WL057113
|
ABDUL HUSSIN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022689120
|
|
Mr. Abdul Hussain
|
INDIAN BANK(607105)
|
2
|
Pathana puram
|
KL-13-009-005-002/1390 (Thalavoor)
|
1613009005NRG24011120231346098
|
01/11/2023
|
Ponnamma V
|
1613009005WL057113
|
Ponnamma V
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022689119
|
|
Mrs. PONNAMMA.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-001/47 (Thalavoor)
|
1613009005NRG24011120231346096
|
01/11/2023
|
MANI C
|
1613009005WL057113
|
MANI C
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022689121
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|