|
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-13-009-005-001/2465
(Thalavoor)
|
1613009005NRG23260420220011316
|
26/04/2022
|
SUJA SAMUEL YOHANNAN
|
1613009005WL001408
|
SUJA SAMUEL YOHANNAN
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222718288
|
|
Mrs. SUJAMOL K
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-005-001/4931
(Thalavoor)
|
1613009005NRG23260420220011317
|
26/04/2022
|
Ambika
|
1613009005WL001408
|
Ambika
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222718287
|
|
Ambika
|
DHANALAXMI BANK(607239)
|
|
3
|
Pathana puram
|
KL-13-009-005-001/5281
(Thalavoor)
|
1613009005NRG23260420220011318
|
26/04/2022
|
Gopalakrishnanunnithan
|
1613009005WL001408
|
Gopalakrishnanunnithan
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222718286
|
|
Mr. Gopalakrishnan Unnithan
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-005-001/919
(Thalavoor)
|
1613009005NRG23260420220011320
|
26/04/2022
|
RAMADEVI
|
1613009005WL001408
|
RAMADEVI
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/05/2022
|
|
1222718284
|
|
Mrs. Remadevi B
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-001/945
(Thalavoor)
|
1613009005NRG23260420220011321
|
26/04/2022
|
SAROJA . T
|
1613009005WL001408
|
SAROJA . T
|
00176
|
IDIB000R034
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222718285
|
|
Mrs. T SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|