|
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-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG24300320242319886
|
30/03/2024
|
MOHAMMED MASOOD
|
1613009WL0108505
|
MOHAMMED MASOOD
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106789560
|
|
MOHAMMED MASOOD
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-005/3276
(Vilakkudy)
|
1613009006NRG24300320242319887
|
30/03/2024
|
MOHAMMED MASOOD
|
1613009WL0108505
|
MOHAMMED MASOOD
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106789559
|
|
MOHAMMED MASOOD
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-014/2658
(Vilakkudy)
|
1613009006NRG24300320242319885
|
30/03/2024
|
ANNAMMA
|
1613009WL0108505
|
ANNAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106789558
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/4124
(Vilakkudy)
|
1613009006NRG24300320242319888
|
30/03/2024
|
NOBILAL D
|
1613009WL0108505
|
NOBILAL D
|
00415
|
SBIN0070059
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106789561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|