|
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-13-009-006-002/650
(Vilakkudy)
|
1613009006NRG23130920220753120
|
13/09/2022
|
JALAJAKUMARI.R
|
1613009WL0036591
|
JALAJAKUMARI.R
|
00089
|
CBIN0280946
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230620800
|
|
JALAJAKUMARI.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-014/4676
(Vilakkudy)
|
1613009006NRG23130920220753122
|
13/09/2022
|
JOHNSON P K
|
1613009WL0036591
|
JOHNSON P K
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230620801
|
|
JOHNSON P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-003/3508
(Vilakkudy)
|
1613009006NRG23130920220753121
|
13/09/2022
|
ABDUL AZEEZ
|
1613009WL0036591
|
ABDUL AZEEZ
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230620803
|
|
MR ABDUL AZEEZ M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-019/937
(Vilakkudy)
|
1613009006NRG23130920220753119
|
13/09/2022
|
RAJI
|
1613009WL0036591
|
RAJI
|
00657
|
KLGB0040616
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230620802
|
|
RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|