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-13-009-001-001/3298 (Pathanapuram)
|
1613009001NRG23140320231877795
|
16/03/2023
|
SHAMEENA
|
1613009001WL080171
|
SHAMEENA
|
00415
|
SBIN0013219
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271765412
|
|
MRS SHAMEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1228 (Pathanapuram)
|
1613009001NRG23140320231877779
|
16/03/2023
|
SEENATH BEEVI
|
1613009001WL080171
|
SEENATH BEEVI
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271765411
|
|
MRS SEENATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1233 (Pathanapuram)
|
1613009001NRG23140320231877780
|
16/03/2023
|
Jeseena.M
|
1613009001WL080171
|
Jeseena.M
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/03/2023
|
|
0271765410
|
|
Jeseena.M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|