|
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-13-007-001-005/317
(Elampalloor)
|
1613007001NRG24300620230473259
|
01/07/2023
|
MERCY RAJAN
|
1613007WL0019791
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325591728
|
|
MERCY RAJAN
|
()
|
|
2
|
Mukuthala
|
KL-13-007-001-008/404
(Elampalloor)
|
1613007001NRG24300620230473260
|
01/07/2023
|
AMBIKA K
|
1613007WL0019791
|
AMBIKA K
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325591729
|
|
AMBIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/5991
(Elampalloor)
|
1613007001NRG24300620230473258
|
01/07/2023
|
SURESH KUMAR N
|
1613007WL0019791
|
SURESH KUMAR N
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
11/07/2023
|
|
3325591727
|
|
SURESH KUMAR N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24300620230473262
|
01/07/2023
|
vijayakumari amma
|
1613007WL0019791
|
vijayakumari amma
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325591726
|
|
MRS VIJAYAKUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24300620230473261
|
01/07/2023
|
Mariyamma
|
1613007WL0019791
|
Mariyamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
11/07/2023
|
|
3325591725
|
|
MRS MARIYAMMA ALIAS LEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|