|
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-13-009-006-009/3679
(Vilakkudy)
|
1613009006NRG23090120231554587
|
09/01/2023
|
RAJI R
|
1613009006WL067309
|
RAJI R
|
00127
|
FDRL0001028
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306732680
|
|
RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG23090120231554621
|
09/01/2023
|
PANKAJSHY
|
1613009006WL067309
|
PANKAJSHY
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306732681
|
|
PANKAJSHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG23090120231554601
|
09/01/2023
|
AMBILI R
|
1613009006WL067309
|
AMBILI R
|
00415
|
SBIN0018113
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306732682
|
|
MRS AMBILI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG23090120231554613
|
09/01/2023
|
JISHA
|
1613009006WL067309
|
JISHA
|
00415
|
SBIN0070834
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306732683
|
|
MRS JISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG23090120231554606
|
09/01/2023
|
ANU PRATHEEP
|
1613009006WL067309
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306732679
|
|
ANU PRATHEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|