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-13-007-005-013/6333 (Thrikkovilvattom)
|
1613007005NRG24240420230066783
|
26/04/2023
|
Beena S
|
1613007005WL002481
|
Beena S
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1746379493
|
|
Beena S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/6141 (Thrikkovilvattom)
|
1613007005NRG24240420230066791
|
26/04/2023
|
Arifa Beevi
|
1613007005WL002481
|
Arifa Beevi
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1746379491
|
|
Arifa Beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-013/5851 (Thrikkovilvattom)
|
1613007005NRG24240420230066782
|
26/04/2023
|
Lalitha
|
1613007005WL002481
|
Lalitha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1746379492
|
|
MRS LALITHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-014/5527 (Thrikkovilvattom)
|
1613007005NRG24240420230066788
|
26/04/2023
|
Girija Selvakumar
|
1613007005WL002481
|
Girija Selvakumar
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
20/05/2023
|
|
1746379490
|
|
Girija Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|