|
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-13-009-005-014/425
(Thalavoor)
|
1613009005NRG23201020220886658
|
20/10/2022
|
Sarasamma
|
1613009005WL043204
|
Sarasamma
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192468753
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-014/1286
(Thalavoor)
|
1613009005NRG23201020220886645
|
20/10/2022
|
Sreeja
|
1613009005WL043204
|
Sreeja
|
00176
|
IDIB000R034
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192468754
|
|
Sreeja
|
()
|
|
3
|
Pathana puram
|
KL-13-009-005-015/1
(Thalavoor)
|
1613009005NRG23201020220886664
|
20/10/2022
|
Shylamol
|
1613009005WL043204
|
Shylamol
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192468755
|
|
Shylamol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-013/400
(Thalavoor)
|
1613009005NRG23201020220886637
|
20/10/2022
|
VALSALA
|
1613009005WL043204
|
VALSALA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192468756
|
|
MRS VALSALA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-005-016/421
(Thalavoor)
|
1613009005NRG23201020220886665
|
20/10/2022
|
Alees
|
1613009005WL043204
|
Alees
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192468757
|
|
MRS ALEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|