|
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-13-009-004-010/7814
(Piravanthoor)
|
1613009004NRG24270520230253555
|
27/05/2023
|
THULASI T
|
1613009004WL010535
|
THULASI T
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985754348
|
|
THULASI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-010/9575
(Piravanthoor)
|
1613009004NRG24270520230253562
|
27/05/2023
|
LEKHA P
|
1613009004WL010535
|
LEKHA P
|
00127
|
FDRL0001325
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985754349
|
|
LEKHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-010/13
(Piravanthoor)
|
1613009004NRG24270520230253520
|
27/05/2023
|
VIJAYAN
|
1613009004WL010535
|
VIJAYAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985754351
|
|
VIJAYAN
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-010/2883
(Piravanthoor)
|
1613009004NRG24270520230253544
|
27/05/2023
|
Manju
|
1613009004WL010535
|
Manju
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985754352
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-010/8654
(Piravanthoor)
|
1613009004NRG24270520230253559
|
27/05/2023
|
INDIRA
|
1613009004WL010535
|
INDIRA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985754350
|
|
MRS INDIRA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|