|
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-13-009-001-013/685
(Pathanapuram)
|
1613009001NRG24190720230573967
|
19/07/2023
|
KOMALAM S
|
1613009WL0024324
|
KOMALAM S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952275419
|
|
KOMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/1024
(Pathanapuram)
|
1613009001NRG24190720230573970
|
19/07/2023
|
KUNJUPILLAI PR
|
1613009WL0024324
|
KUNJUPILLAI PR
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952275416
|
|
MR KUNJU PILLAI P R
|
()
|
|
3
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24190720230573969
|
19/07/2023
|
HAYARUNNISA
|
1613009WL0024324
|
HAYARUNNISA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3952275417
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-013/3978
(Pathanapuram)
|
1613009001NRG24190720230573966
|
19/07/2023
|
HAYARUNNISA
|
1613009WL0024324
|
HAYARUNNISA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Rejected
|
28/07/2023
|
|
3952275418
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-013/702
(Pathanapuram)
|
1613009001NRG24190720230573968
|
19/07/2023
|
RAMA KUMARI
|
1613009WL0024324
|
RAMA KUMARI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952275415
|
|
MRS RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|