|
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-13-009-005-005/1453
(Thalavoor)
|
1613009005NRG24270320242307160
|
27/03/2024
|
sini thomas
|
1613009005WL107346
|
sini thomas
|
00176
|
IDIB000R034
|
750
|
750
|
Processed
|
19/04/2024
|
|
3107042423
|
|
Mrs. Sini Mathew
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/1467
(Thalavoor)
|
1613009005NRG24270320242307161
|
27/03/2024
|
GEETHA S
|
1613009005WL107346
|
GEETHA S
|
00176
|
IDIB000R034
|
750
|
750
|
Processed
|
19/04/2024
|
|
3107042425
|
|
Mrs. Geethakumary S
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/1487
(Thalavoor)
|
1613009005NRG24270320242307162
|
27/03/2024
|
malamma
|
1613009005WL107346
|
malamma
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107042426
|
|
Mrs. Malamma
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-005/630
(Thalavoor)
|
1613009005NRG24270320242307163
|
27/03/2024
|
BINCY
|
1613009005WL107346
|
BINCY
|
00176
|
IDIB000R034
|
750
|
750
|
Processed
|
19/04/2024
|
|
3107042424
|
|
Ms. Bincy Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2583
|
2583
|
|
|
|
|
|
|
|