|
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-13-007-004-023/10187
(Nedumpana)
|
1613007004NRG24190620230390273
|
19/06/2023
|
THULASI T
|
1613007004WL016400
|
THULASI T
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813115518
|
|
THULASI T
|
()
|
|
2
|
Mukuthala
|
KL-13-007-004-023/11477
(Nedumpana)
|
1613007004NRG24190620230390284
|
19/06/2023
|
GOPALAKRISHNAN
|
1613007004WL016400
|
GOPALAKRISHNAN
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813115519
|
|
GOPALAKRISHNAN
|
()
|
|
3
|
Mukuthala
|
KL-13-007-004-023/7718
(Nedumpana)
|
1613007004NRG24190620230390345
|
19/06/2023
|
SARI N
|
1613007004WL016400
|
SARI N
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813115517
|
|
SARI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-023/5489
(Nedumpana)
|
1613007004NRG24190620230390329
|
19/06/2023
|
GOPALAKRISHNA PILLAI
|
1613007004WL016400
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813115520
|
|
MR GOPALAKRISHNA PILLAI
|
()
|
|
5
|
Mukuthala
|
KL-13-007-004-023/9957
(Nedumpana)
|
1613007004NRG24190620230390359
|
19/06/2023
|
LATHA N
|
1613007004WL016400
|
LATHA N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813115516
|
|
MRS LATHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|