|
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-13-009-004-005/2746
(Piravanthoor)
|
1613009004NRG23170120231610894
|
17/01/2023
|
USAIBABEEVI
|
1613009004WL069271
|
USAIBABEEVI
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522687141
|
|
USAIBABEEVI
|
()
|
|
2
|
Pathana puram
|
KL-13-009-004-005/3871
(Piravanthoor)
|
1613009004NRG23170120231610906
|
17/01/2023
|
Ramadevi
|
1613009004WL069271
|
Ramadevi
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522687138
|
|
Ramadevi
|
()
|
|
3
|
Pathana puram
|
KL-13-009-004-005/5738
(Piravanthoor)
|
1613009004NRG23170120231610913
|
17/01/2023
|
Lillykutty Varghese
|
1613009004WL069271
|
Lillykutty Varghese
|
00409
|
SIBL0000173
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522687139
|
|
Lillykutty Varghese
|
()
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8964
(Piravanthoor)
|
1613009004NRG23170120231610933
|
17/01/2023
|
NAJEEMABEEVI
|
1613009004WL069271
|
NAJEEMABEEVI
|
00409
|
SIBL0000173
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522687140
|
|
NAJEEMABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-005/6714
(Piravanthoor)
|
1613009004NRG23170120231610918
|
17/01/2023
|
SURESH
|
1613009004WL069271
|
SURESH
|
00657
|
KLGB0040752
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522687137
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|