|
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-13-009-006-007/4346
(Vilakkudy)
|
1613009006NRG24181120231499183
|
18/11/2023
|
ISSAC A
|
1613009WL0063797
|
ISSAC A
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013716403
|
|
ISSAC A
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-007/4346
(Vilakkudy)
|
1613009006NRG24181120231499184
|
18/11/2023
|
ISSAC A
|
1613009WL0063797
|
ISSAC A
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013716404
|
|
ISSAC A
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-011/3345
(Vilakkudy)
|
1613009006NRG24181120231499185
|
18/11/2023
|
SARASWATHY
|
1613009WL0063797
|
SARASWATHY
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013716401
|
|
SARASWATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-014/2658
(Vilakkudy)
|
1613009006NRG24181120231499186
|
18/11/2023
|
ANNAMMA
|
1613009WL0063797
|
ANNAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013716402
|
|
ANNAMMA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-017/1722
(Vilakkudy)
|
1613009006NRG24181120231499187
|
18/11/2023
|
SREEJA
|
1613009WL0063797
|
SREEJA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013716400
|
|
SREEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|