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-13-009-004-017/6648 (Piravanthoor)
|
1613009004NRG24170520230186273
|
17/05/2023
|
SHILU ISSAC
|
1613009004WL007790
|
SHILU ISSAC
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752485197
|
|
SHILU ISSAC
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-017/8176 (Piravanthoor)
|
1613009004NRG24170520230186278
|
17/05/2023
|
Gracy
|
1613009004WL007790
|
Gracy
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752485198
|
|
Gracy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-017/9506 (Piravanthoor)
|
1613009004NRG24170520230186288
|
17/05/2023
|
KESAVAN NAIR
|
1613009004WL007790
|
KESAVAN NAIR
|
00409
|
SIBL0000481
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1752485199
|
|
KESAVAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|