|
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-13-009-006-006/4612
(Vilakkudy)
|
1613009006NRG24260920231059858
|
04/10/2023
|
HASEENA S
|
1613009WL0043955
|
HASEENA S
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367858308
|
|
HASEENA S
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-006/4612
(Vilakkudy)
|
1613009006NRG24260920231059859
|
04/10/2023
|
HASEENA S
|
1613009WL0043955
|
HASEENA S
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367858307
|
|
HASEENA S
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-006/5689
(Vilakkudy)
|
1613009006NRG24260920231059860
|
04/10/2023
|
SHAJAHAN S
|
1613009WL0043955
|
SHAJAHAN S
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367858309
|
|
SHAJAHAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24260920231059861
|
04/10/2023
|
PUSHPALATHA G
|
1613009WL0043955
|
PUSHPALATHA G
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367858310
|
|
PUSHPALATHA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24260920231059862
|
04/10/2023
|
VANAJA KUMARY
|
1613009WL0043955
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7367858311
|
|
VANAJA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|