|
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-13-009-002-012/4350
(Pattazhi)
|
1613009002NRG23091220221292709
|
09/12/2022
|
Samkutty
|
1613009002WL058129
|
Samkutty
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191100600
|
|
Samkutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-012/3952
(Pattazhi)
|
1613009002NRG23091220221292708
|
09/12/2022
|
LEELAMMA
|
1613009002WL058129
|
LEELAMMA
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191100602
|
|
MRS LEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-002-012/2818
(Pattazhi)
|
1613009002NRG23091220221292700
|
09/12/2022
|
Lalithambika
|
1613009002WL058129
|
Lalithambika
|
00415
|
SBIN0070948
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191100603
|
|
MRS LALITHAMBIKA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-002-012/1772
(Pattazhi)
|
1613009002NRG23091220221292697
|
09/12/2022
|
B Sasi
|
1613009002WL058129
|
B Sasi
|
00657
|
KLGB0040609
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191100601
|
|
B Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|