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-13-007-005-002/2420 (Thrikkovilvattom)
|
1613007005NRG24020520230108424
|
03/05/2023
|
GEETHAKUMARI
|
1613007005WL004258
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748396202
|
|
MRS GEETHA KUMARI
|
()
|
2
|
Mukuthala
|
KL-13-007-005-002/63 (Thrikkovilvattom)
|
1613007005NRG24020520230108437
|
03/05/2023
|
KAMALLAMMA
|
1613007005WL004258
|
KAMALLAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748396203
|
|
MRS KAMALAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/53 (Thrikkovilvattom)
|
1613007005NRG24020520230108432
|
03/05/2023
|
SYAMALA
|
1613007005WL004258
|
SYAMALA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748396204
|
|
SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|