|
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-13-009-004-014/5586
(Piravanthoor)
|
1613009004NRG24020520230103386
|
02/05/2023
|
BIJI AJAYAKUMAR
|
1613009004WL004081
|
BIJI AJAYAKUMAR
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748403589
|
|
BIJI AJAYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-014/1258
(Piravanthoor)
|
1613009004NRG24020520230103341
|
02/05/2023
|
Lalitha B
|
1613009004WL004081
|
Lalitha B
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748403591
|
|
Lalitha B
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-014/1818
(Piravanthoor)
|
1613009004NRG24020520230103344
|
02/05/2023
|
Chandravathi
|
1613009004WL004081
|
Chandravathi
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748403593
|
|
Chandravathi
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-014/4337
(Piravanthoor)
|
1613009004NRG24020520230103379
|
02/05/2023
|
Marikutty Thomas
|
1613009004WL004081
|
Marikutty Thomas
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748403592
|
|
Marikutty Thomas
|
()
|
|
5
|
Pathana puram
|
KL-13-009-004-014/9338
(Piravanthoor)
|
1613009004NRG24020520230103411
|
02/05/2023
|
SUNITHA
|
1613009004WL004081
|
SUNITHA
|
00409
|
SIBL0000173
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748403590
|
|
SUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|