|
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-13-009-006-011/3993
(Vilakkudy)
|
1613009006NRG23210120231650919
|
21/01/2023
|
JISHA S
|
1613009006WL070681
|
JISHA S
|
00078
|
CNRB0014501
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464764563
|
|
JISHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG23210120231650925
|
21/01/2023
|
SUMATHY
|
1613009006WL070681
|
SUMATHY
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464764562
|
|
SUMATHY
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-014/7165
(Vilakkudy)
|
1613009006NRG23210120231650940
|
21/01/2023
|
JINU PAPPACHAN
|
1613009006WL070681
|
JINU PAPPACHAN
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464764566
|
|
JINU PAPPACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG23210120231650923
|
21/01/2023
|
K CHELLAMMA
|
1613009006WL070681
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464764564
|
|
K CHELLAMMA
|
()
|
|
5
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG23210120231650929
|
21/01/2023
|
LAKSHMI
|
1613009006WL070681
|
LAKSHMI
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464764565
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|