|
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-13-009-001-006/1799
(Pathanapuram)
|
1613009001NRG23151220221336372
|
16/12/2022
|
Sivankutty geetha
|
1613009001WL059887
|
Sivankutty geetha
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259822029
|
|
Sivankutty geetha
|
()
|
|
2
|
Pathana puram
|
KL-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG23151220221336389
|
16/12/2022
|
Shajahan
|
1613009001WL059887
|
Shajahan
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259822030
|
|
Shajahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG23151220221336402
|
16/12/2022
|
SOOSAMMA THOMAS
|
1613009001WL059887
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259822031
|
|
SOOSAMMA THOMAS
|
()
|
|
4
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG23151220221336432
|
16/12/2022
|
T SURENDRAN NAIR
|
1613009001WL059887
|
T SURENDRAN NAIR
|
00176
|
IDIB000K086
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259822032
|
|
T SURENDRAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/3152
(Pathanapuram)
|
1613009001NRG23151220221336393
|
16/12/2022
|
Sobhanayamma
|
1613009001WL059887
|
Sobhanayamma
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259822033
|
|
Sobhanayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|