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-13-009-003-002/1919 (Pattazhi Vadakkekara)
|
1613009003NRG23180120231620640
|
18/01/2023
|
SHEEJA. G
|
1613009003WL069576
|
SHEEJA. G
|
00176
|
IDIB000P185
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462631526
|
|
SHEEJA. G
|
()
|
2
|
Pathana puram
|
KL-13-009-003-002/2623 (Pattazhi Vadakkekara)
|
1613009003NRG23180120231620649
|
18/01/2023
|
SUNIL KUMAR
|
1613009003WL069576
|
SUNIL KUMAR
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462631527
|
|
SUNIL KUMAR
|
()
|
3
|
Pathana puram
|
KL-13-009-003-002/3337 (Pattazhi Vadakkekara)
|
1613009003NRG23180120231620660
|
18/01/2023
|
SANTHA P
|
1613009003WL069576
|
SANTHA P
|
00176
|
IDIB000P185
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462631528
|
|
SANTHA P
|
()
|
4
|
Pathana puram
|
KL-13-009-003-003/3777 (Pattazhi Vadakkekara)
|
1613009003NRG23180120231620664
|
18/01/2023
|
JIBY JACOB
|
1613009003WL069576
|
JIBY JACOB
|
00176
|
IDIB000P185
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462631525
|
|
JIBY JACOB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-002/2379 (Pattazhi Vadakkekara)
|
1613009003NRG23180120231620648
|
18/01/2023
|
AMBIKA
|
1613009003WL069576
|
AMBIKA
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462631529
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|