|
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-13-009-004-007/8177
(Piravanthoor)
|
1613009004NRG24290720230654157
|
29/07/2023
|
JISHA BABUJI
|
1613009WL0027540
|
JISHA BABUJI
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4137607472
|
|
JISHA BABUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/2705
(Piravanthoor)
|
1613009004NRG24290720230654156
|
29/07/2023
|
GEETHA R
|
1613009WL0027540
|
GEETHA R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4137607474
|
|
GEETHA R
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-007/9567
(Piravanthoor)
|
1613009004NRG24290720230654158
|
29/07/2023
|
Omana .T
|
1613009WL0027540
|
Omana .T
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4137607475
|
|
Omana .T
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-008/6692
(Piravanthoor)
|
1613009004NRG24290720230654154
|
29/07/2023
|
Siji Mol
|
1613009WL0027540
|
Siji Mol
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
03/08/2023
|
|
4137607476
|
|
Siji Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/7751
(Piravanthoor)
|
1613009004NRG24290720230654155
|
29/07/2023
|
MAYA
|
1613009WL0027540
|
MAYA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4137607473
|
|
MR MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|