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-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24151120231464618
|
15/11/2023
|
SHANA MAHIN
|
1613009WL0062202
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991053913
|
|
SHANA MAHIN
|
()
|
2
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24151120231464619
|
15/11/2023
|
SHANA MAHIN
|
1613009WL0062202
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991053912
|
|
SHANA MAHIN
|
()
|
3
|
Pathana puram
|
KL-13-009-001-013/685 (Pathanapuram)
|
1613009001NRG24151120231464620
|
15/11/2023
|
KOMALAM S
|
1613009WL0062202
|
KOMALAM S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991053916
|
|
KOMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24151120231464616
|
15/11/2023
|
RUKKIYA BEEVI
|
1613009WL0062202
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991053914
|
|
MRS RUKKIYA BEEVI
|
()
|
5
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24151120231464617
|
15/11/2023
|
RUKKIYA BEEVI
|
1613009WL0062202
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991053915
|
|
MRS RUKKIYA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|