|
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
|
Mukuthala
|
KL-13-007-005-006/5192
(Thrikkovilvattom)
|
1613007005NRG24270520230247221
|
27/05/2023
|
Mini Mol
|
1613007WL0010316
|
Mini Mol
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
07/06/2023
|
|
2291949642
|
|
Mini Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-003/551
(Thrikkovilvattom)
|
1613007005NRG24270520230247222
|
27/05/2023
|
Selvarajan V
|
1613007WL0010316
|
Selvarajan V
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2291949644
|
|
Selvarajan V
|
()
|
|
3
|
Mukuthala
|
KL-13-007-005-003/551
(Thrikkovilvattom)
|
1613007005NRG24270520230247220
|
27/05/2023
|
Selvarajan V
|
1613007WL0010316
|
Selvarajan V
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2291949643
|
|
Selvarajan V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|