|
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-13-009-006-011/2232
(Vilakkudy)
|
1613009006NRG23270220231795418
|
27/02/2023
|
ANILA
|
1613009006WL077269
|
ANILA
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014119527
|
|
MR JINU MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/5593
(Vilakkudy)
|
1613009006NRG23270220231795420
|
27/02/2023
|
JOSEPH K
|
1613009006WL077269
|
JOSEPH K
|
00127
|
FDRL0001270
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014119526
|
|
JOSEPH K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG23270220231795419
|
27/02/2023
|
LIJUMOL
|
1613009006WL077269
|
LIJUMOL
|
00657
|
KLGB0040578
|
2177
|
2177
|
Processed
|
22/03/2023
|
|
0014119528
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|