|
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-13-009-004-004/7938
(Piravanthoor)
|
1613009004NRG24010620230287951
|
01/06/2023
|
RAJU
|
1613009004WL011910
|
RAJU
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397790090
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-004/4459
(Piravanthoor)
|
1613009004NRG24010620230287944
|
01/06/2023
|
Prasanna
|
1613009004WL011910
|
Prasanna
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/06/2023
|
|
2397790089
|
|
Prasanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/8367
(Piravanthoor)
|
1613009004NRG24010620230287953
|
01/06/2023
|
RAJAN
|
1613009004WL011910
|
RAJAN
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397790091
|
|
RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-004/1480
(Piravanthoor)
|
1613009004NRG24010620230287922
|
01/06/2023
|
TITTY RAJAN
|
1613009004WL011910
|
TITTY RAJAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397790092
|
|
TITTY RAJAN
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-004/8472
(Piravanthoor)
|
1613009004NRG24010620230287955
|
01/06/2023
|
SIVARAMAN
|
1613009004WL011910
|
SIVARAMAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397790093
|
|
SIVARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|