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-13-009-001-012/164 (Pathanapuram)
|
1613009001NRG24110420230006243
|
11/04/2023
|
Bindhu Suresh
|
1613009001WL000316
|
Bindhu Suresh
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690691223
|
|
Bindhu Suresh
|
()
|
2
|
Pathana puram
|
KL-13-009-001-012/175 (Pathanapuram)
|
1613009001NRG24110420230006248
|
11/04/2023
|
Rehiyanathu Beevi
|
1613009001WL000316
|
Rehiyanathu Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690691221
|
|
Rehiyanathu Beevi
|
()
|
3
|
Pathana puram
|
KL-13-009-001-012/6130 (Pathanapuram)
|
1613009001NRG24110420230006282
|
11/04/2023
|
AMBIKA K
|
1613009001WL000316
|
AMBIKA K
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690691222
|
|
AMBIKA K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|