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-13-007-005-013/5801 (Thrikkovilvattom)
|
1613007005NRG24240520230228022
|
25/05/2023
|
Reghunathan Pillai
|
1613007005WL009545
|
Reghunathan Pillai
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753069
|
|
Reghunathan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-014/4648 (Thrikkovilvattom)
|
1613007005NRG24240520230228030
|
25/05/2023
|
SREERAMGAN
|
1613007005WL009545
|
SREERAMGAN
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753068
|
|
MR SREERAMGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-014/3441 (Thrikkovilvattom)
|
1613007005NRG24240520230228029
|
25/05/2023
|
Mohanan
|
1613007005WL009545
|
Mohanan
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
30/05/2023
|
|
1943753067
|
|
MR MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|