|
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-13-009-006-010/251
(Vilakkudy)
|
1613009006NRG23211120221129174
|
21/11/2022
|
JAYA
|
1613009006WL052295
|
JAYA
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199793071
|
|
JAYA
|
()
|
|
2
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG23211120221129186
|
21/11/2022
|
IDUKKULA .M
|
1613009006WL052295
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199793073
|
|
IDUKKULA .M
|
()
|
|
3
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG23211120221129190
|
21/11/2022
|
THANKACHAN P
|
1613009006WL052295
|
THANKACHAN P
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199793072
|
|
THANKACHAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG23211120221129191
|
21/11/2022
|
BEENA
|
1613009006WL052295
|
BEENA
|
00657
|
KLGB0040616
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199793074
|
|
BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|