|
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-13-009-006-005/6129
(Vilakkudy)
|
1613009006NRG24240420230069608
|
24/04/2023
|
SAKUNTHALA O
|
1613009006WL002600
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691300392
|
|
SAKUNTHALA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/1919
(Vilakkudy)
|
1613009006NRG24240420230069531
|
24/04/2023
|
SADASIVAN PILLAI
|
1613009006WL002600
|
SADASIVAN PILLAI
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
19/05/2023
|
|
1691300391
|
|
SADASIVAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24240420230069593
|
24/04/2023
|
SUMATHY
|
1613009006WL002600
|
SUMATHY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1691300390
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/6888
(Vilakkudy)
|
1613009006NRG24240420230069615
|
24/04/2023
|
ANITHA SUBHASH
|
1613009006WL002600
|
ANITHA SUBHASH
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691300389
|
|
MRS ANITHA SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|