|
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-13-009-005-016/623
(Thalavoor)
|
1613009005NRG23220920220757371
|
22/09/2022
|
LILLIKUTTY R
|
1613009005WL037073
|
LILLIKUTTY R
|
00127
|
FDRL0001737
|
580
|
580
|
Processed
|
05/10/2022
|
|
5232139537
|
|
LILLIKUTTY R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-016/5221
(Thalavoor)
|
1613009005NRG23220920220757368
|
22/09/2022
|
RAJAN
|
1613009005WL037073
|
RAJAN
|
00176
|
IDIB000R034
|
580
|
580
|
Processed
|
05/10/2022
|
|
5232139536
|
|
Mr. RAJAN .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-005-016/5595
(Thalavoor)
|
1613009005NRG23220920220757369
|
22/09/2022
|
USHA
|
1613009005WL037073
|
USHA
|
00176
|
IDIB000R034
|
580
|
580
|
Processed
|
05/10/2022
|
|
5232139539
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-005-016/59
(Thalavoor)
|
1613009005NRG23220920220757370
|
22/09/2022
|
Liji Subhash
|
1613009005WL037073
|
Liji Subhash
|
00176
|
IDIB000R034
|
580
|
580
|
Processed
|
05/10/2022
|
|
5232139538
|
|
LIJI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2320
|
2320
|
|
|
|
|
|
|
|