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  • PRS Status Report

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    Anand VS
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    Farmer Jessy Thomas from Puliyoor Padanilam Crop 2 cultivated 2.98 acres of paddy variety Uma. His registration number is 2213068817. As of May 16th, 2022 his paddy receipt was verified and he received a payment of Rs. 104,803 through various payment orders sent to the bank, including a loan of Rs. 72,303.80, an arrear loan of Rs. 32,052.20, and another loan of Rs. 447.24.

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    PRS STATUS

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    Farmer Jessy Thomas from Puliyoor Padanilam Crop 2 cultivated 2.98 acres of paddy variety Uma. His registration number is 2213068817. As of May 16th, 2022 his paddy receipt was verified and he received a payment of Rs. 104,803 through various payment orders sent to the bank, including a loan of Rs. 72,303.80, an arrear loan of Rs. 32,052.20, and another loan of Rs. 447.24.

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    © All Rights Reserved
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    12 views1 page

    PRS Status Report

    Uploaded by

    Anand VS
    Farmer Jessy Thomas from Puliyoor Padanilam Crop 2 cultivated 2.98 acres of paddy variety Uma. His registration number is 2213068817. As of May 16th, 2022 his paddy receipt was verified and he received a payment of Rs. 104,803 through various payment orders sent to the bank, including a loan of Rs. 72,303.80, an arrear loan of Rs. 32,052.20, and another loan of Rs. 447.24.

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    © All Rights Reserved
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    Season: 2021-2022

    PADDY RECEIPT & PAYMENT STATUS-ABSTRACT

    Farmer Registration No. : 2213068817

    Season : 2021-2022

    Variety Variety
    Reg No Farmer Name Bank&Branch Name KrishiBhavan Pada. Samithi Area(Acr.)
    I II

    JESSY State Bank of India(Old Padanilam Crop


    2213068817 Puliyoor 2.98 Uma
    THOMAS SBT),Chengannur 2

    Mill Accepted PMO Verified PPO Verified PPO


    PRSNo Device Date Quantity in kgs
    on On On Authorised On
    Amount in Rs Remarks E PRS
    91609/187 05/05/2022 3727 05/05/2022 16/05/2022 16/05/2022 16/05/2022 104803 ... View

    Payment Order Details


    Payment Order Payment Type Paid Amount Sent To Bank On

    47/220516-307 Loan 72303.8 16/05/2022

    Payment Arrear Order Details


    Arrear Payment Order Payment Type Paid Amount Balance Sent To Bank On

    47/Arr/220516-308 Loan 32052.2 16/05/2022

    Other Pay Order Details


    Other Payment Order Pay Order Date Payment Type Amount

    47/HAN/220516-307 16/05/2022 Loan 447.24

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