|
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-13-009-001-017/3090
(Pathanapuram)
|
1613009001NRG23120420232340059
|
12/04/2023
|
LISY
|
1613009WL0091818
|
LISY
|
00089
|
CBIN0282537
|
1340
|
1340
|
Processed
|
19/05/2023
|
|
1690316547
|
|
LISY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/583
(Pathanapuram)
|
1613009001NRG23120420232340057
|
12/04/2023
|
Shainu A
|
1613009WL0091818
|
Shainu A
|
00176
|
IDIB000K086
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690316548
|
|
Shainu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-003/585
(Pathanapuram)
|
1613009001NRG23120420232340058
|
12/04/2023
|
SHEEJA NAZEER
|
1613009WL0091818
|
SHEEJA NAZEER
|
00415
|
SBIN0070072
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690316551
|
|
MS SHEEJA NAZEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/5804
(Pathanapuram)
|
1613009001NRG23120420232340055
|
12/04/2023
|
IBRAHIM RAWTHER
|
1613009WL0091818
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690316549
|
|
IBRAHIM RAWTHER
|
()
|
|
5
|
Pathana puram
|
KL-13-009-001-001/6458
(Pathanapuram)
|
1613009001NRG23120420232340056
|
12/04/2023
|
SHAMSUDEENKUTTY
|
1613009WL0091818
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690316550
|
|
SHAMSUDEENKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8804
|
8804
|
|
|
|
|
|
|
|