|
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-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24270320242309658
|
27/03/2024
|
thomas l
|
1613009005WL107594
|
thomas l
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104814996
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24270320242309659
|
27/03/2024
|
Sini Joseph
|
1613009005WL107594
|
Sini Joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104814995
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24270320242309660
|
27/03/2024
|
annamma
|
1613009005WL107594
|
annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104814997
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24270320242309661
|
27/03/2024
|
Rajendran pillai
|
1613009005WL107594
|
Rajendran pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104814998
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24270320242309662
|
27/03/2024
|
maniyamma
|
1613009005WL107594
|
maniyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104814993
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24270320242309657
|
27/03/2024
|
Omana
|
1613009005WL107594
|
Omana
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104814994
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|