|
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-13-009-004-003/1810
(Piravanthoor)
|
1613009004NRG24200620230400187
|
20/06/2023
|
Binu
|
1613009004WL016746
|
Binu
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810684306
|
|
Binu
|
()
|
|
2
|
Pathana puram
|
KL-13-009-004-003/3245
(Piravanthoor)
|
1613009004NRG24200620230400194
|
20/06/2023
|
SUNITHA
|
1613009004WL016746
|
SUNITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810684304
|
|
SUNITHA
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-003/7741
(Piravanthoor)
|
1613009004NRG24200620230400209
|
20/06/2023
|
Malini
|
1613009004WL016746
|
Malini
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810684305
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|