|
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-13-009-004-011/9135
(Piravanthoor)
|
1613009004NRG24270420230085509
|
27/04/2023
|
Saramma
|
1613009004WL003312
|
Saramma
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
20/05/2023
|
|
1746379790
|
|
Saramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/2849
(Piravanthoor)
|
1613009004NRG24270420230085489
|
27/04/2023
|
VASANTHA
|
1613009004WL003312
|
VASANTHA
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746379792
|
|
VASANTHA
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-011/5914
(Piravanthoor)
|
1613009004NRG24270420230085501
|
27/04/2023
|
LATHEEFA BEEVI
|
1613009004WL003312
|
LATHEEFA BEEVI
|
00409
|
SIBL0000173
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746379791
|
|
LATHEEFA BEEVI
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-011/6391
(Piravanthoor)
|
1613009004NRG24270420230085504
|
27/04/2023
|
Sindu O
|
1613009004WL003312
|
Sindu O
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746379793
|
|
Sindu O
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-011/7133
(Piravanthoor)
|
1613009004NRG24270420230085505
|
27/04/2023
|
LIZY
|
1613009004WL003312
|
LIZY
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746379794
|
|
LIZY
|
()
|
|
6
|
Pathana puram
|
KL-13-009-004-011/8832
(Piravanthoor)
|
1613009004NRG24270420230085508
|
27/04/2023
|
Geetha
|
1613009004WL003312
|
Geetha
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746379795
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|