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-13-009-004-006/9457 (Piravanthoor)
|
1613009004NRG24270520230252518
|
27/05/2023
|
RAVEENDRAN P
|
1613009004WL010506
|
RAVEENDRAN P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985754310
|
|
RAVEENDRAN P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/7242 (Piravanthoor)
|
1613009004NRG24270520230252471
|
27/05/2023
|
BABU V
|
1613009004WL010506
|
BABU V
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985754312
|
|
MR BABU V
|
()
|
3
|
Pathana puram
|
KL-13-009-004-020/7851 (Piravanthoor)
|
1613009004NRG24270520230253441
|
27/05/2023
|
JAYACHANDRAN
|
1613009004WL010533
|
JAYACHANDRAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985754311
|
|
MR JAYACHANDRAN KUMARA PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|