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-13-009-001-014/6136 (Pathanapuram)
|
1613009001NRG24290520230263056
|
29/05/2023
|
ANEESHA J
|
1613009001WL010909
|
ANEESHA J
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2291948646
|
|
ANEESHA J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5183 (Pathanapuram)
|
1613009001NRG24290520230263043
|
29/05/2023
|
REJANI. K
|
1613009001WL010909
|
REJANI. K
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
07/06/2023
|
|
2291948647
|
|
REJANI. K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24290520230263090
|
29/05/2023
|
VAHAB
|
1613009001WL010909
|
VAHAB
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
07/06/2023
|
|
2291948648
|
|
VAHAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|