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-13-009-001-014/5429 (Pathanapuram)
|
1613009001NRG24310720230660182
|
31/07/2023
|
Nizarudheen Ummar Rawther
|
1613009001WL027763
|
Nizarudheen Ummar Rawther
|
00089
|
CBIN0282537
|
288
|
288
|
Processed
|
04/08/2023
|
|
4175341994
|
|
Nizarudheen Ummar Rawther
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5376 (Pathanapuram)
|
1613009001NRG24310720230660181
|
31/07/2023
|
ABDULLA JALAL
|
1613009001WL027763
|
ABDULLA JALAL
|
00409
|
SIBL0000481
|
288
|
288
|
Processed
|
04/08/2023
|
|
4175341996
|
|
ABDULLA JALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-013/6608 (Pathanapuram)
|
1613009001NRG24310720230660129
|
31/07/2023
|
FASEELA I
|
1613009001WL027763
|
FASEELA I
|
00415
|
SBIN0013219
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175341995
|
|
MRS FASEELA I
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2304
|
2304
|
|
|
|
|
|
|
|