|
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)
|
1613009006NRG24190420230050325
|
19/04/2023
|
SAKUNTHALA O
|
1613009006WL001868
|
SAKUNTHALA O
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690701163
|
|
SAKUNTHALA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/4758
(Vilakkudy)
|
1613009006NRG24190420230050289
|
19/04/2023
|
VELAPPAN NAIR
|
1613009006WL001868
|
VELAPPAN NAIR
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690701167
|
|
VELAPPAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-005/1919
(Vilakkudy)
|
1613009006NRG24190420230050257
|
19/04/2023
|
SADASIVAN PILLAI
|
1613009006WL001868
|
SADASIVAN PILLAI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690701164
|
|
SADASIVAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24190420230050310
|
19/04/2023
|
SUMATHY
|
1613009006WL001868
|
SUMATHY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690701166
|
|
SUMATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-006/6888
(Vilakkudy)
|
1613009006NRG24190420230050334
|
19/04/2023
|
ANITHA SUBHASH
|
1613009006WL001868
|
ANITHA SUBHASH
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690701165
|
|
MRS ANITHA SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|