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-13-009-005-013/75 (Thalavoor)
|
1613009005NRG23221220221401953
|
27/12/2022
|
Sivan kutty
|
1613009WL0062054
|
Sivan kutty
|
00078
|
CNRB0001037
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304073236
|
|
Sivan kutty
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-015/329 (Thalavoor)
|
1613009005NRG23221220221401956
|
27/12/2022
|
Balasundaram A R
|
1613009WL0062054
|
Balasundaram A R
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304073239
|
|
Balasundaram A R
|
()
|
3
|
Pathana puram
|
KL-13-009-005-015/329 (Thalavoor)
|
1613009005NRG23221220221401957
|
27/12/2022
|
Balasundaram A R
|
1613009WL0062054
|
Balasundaram A R
|
00176
|
IDIB000R034
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304073240
|
|
Balasundaram A R
|
()
|
4
|
Pathana puram
|
KL-13-009-005-020/850 (Thalavoor)
|
1613009005NRG23221220221401954
|
27/12/2022
|
Kamalamma kochukuttan.
|
1613009WL0062054
|
Kamalamma kochukuttan.
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304073237
|
|
Kamalamma kochukuttan.
|
()
|
5
|
Pathana puram
|
KL-13-009-005-020/850 (Thalavoor)
|
1613009005NRG23221220221401955
|
27/12/2022
|
Kamalamma kochukuttan.
|
1613009WL0062054
|
Kamalamma kochukuttan.
|
00176
|
IDIB000R034
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304073238
|
|
Kamalamma kochukuttan.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|