|
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-13-009-004-017/523
(Piravanthoor)
|
1613009004NRG24070720230516480
|
07/07/2023
|
Ramlathubeevi
|
1613009WL0021715
|
Ramlathubeevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
14/07/2023
|
|
3439467071
|
|
Ramlathubeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-007/9567
(Piravanthoor)
|
1613009004NRG24070720230516478
|
07/07/2023
|
Omana .T
|
1613009WL0021715
|
Omana .T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
14/07/2023
|
|
3439467074
|
|
Omana .T
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-010/8132
(Piravanthoor)
|
1613009004NRG24070720230516479
|
07/07/2023
|
BABUKUTTAN
|
1613009WL0021715
|
BABUKUTTAN
|
00409
|
SIBL0000173
|
2177
|
2177
|
Processed
|
14/07/2023
|
|
3439467075
|
|
BABUKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-021/3842
(Piravanthoor)
|
1613009004NRG24070720230516482
|
07/07/2023
|
Leelamma
|
1613009WL0021715
|
Leelamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439467073
|
|
MRS LEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-021/3531
(Piravanthoor)
|
1613009004NRG24070720230516481
|
07/07/2023
|
SHIMI RATHEESH
|
1613009WL0021715
|
SHIMI RATHEESH
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3439467072
|
|
SHIMI RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8171
|
8171
|
|
|
|
|
|
|
|