|
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-13-009-003-003/2160
(Pattazhi Vadakkekara)
|
1613009003NRG23220820220638849
|
22/08/2022
|
RAMESAN.J
|
1613009003WL031789
|
RAMESAN.J
|
00176
|
IDIB000P185
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5127442420
|
|
Mr. Ramesan J J
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-003/2296
(Pattazhi Vadakkekara)
|
1613009003NRG23220820220638850
|
22/08/2022
|
L.REMA
|
1613009003WL031789
|
L.REMA
|
00176
|
IDIB000P185
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5127442419
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-003/601
(Pattazhi Vadakkekara)
|
1613009003NRG23220820220638854
|
22/08/2022
|
SumaShaji
|
1613009003WL031789
|
SumaShaji
|
00176
|
IDIB000P185
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5127442421
|
|
MRS SUMA XXXXXXXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-003-003/611
(Pattazhi Vadakkekara)
|
1613009003NRG23220820220638855
|
22/08/2022
|
RAMANI THYAGARAJAN
|
1613009003WL031789
|
RAMANI THYAGARAJAN
|
00176
|
IDIB000P185
|
1746
|
1746
|
Processed
|
01/10/2022
|
|
5127442422
|
|
Mrs. Ramani THYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|