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-13-007-005-018/1613 (Thrikkovilvattom)
|
1613007005NRG24120420230023566
|
13/04/2023
|
CHANDRAMATHY S
|
1613007005WL000949
|
CHANDRAMATHY S
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690708719
|
|
CHANDRAMATHY S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-018/6958 (Thrikkovilvattom)
|
1613007005NRG24120420230023572
|
13/04/2023
|
Abdul Azeez
|
1613007005WL000949
|
Abdul Azeez
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690708720
|
|
MR ABDUL AZEEZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-018/133 (Thrikkovilvattom)
|
1613007005NRG24120420230023564
|
13/04/2023
|
BINU SATHEESH
|
1613007005WL000949
|
BINU SATHEESH
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690708721
|
|
MRS BINU SATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|