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-13-007-005-021/6556 (Thrikkovilvattom)
|
1613007005NRG24120420230013069
|
13/04/2023
|
Remy Raj
|
1613007005WL000598
|
Remy Raj
|
00415
|
SBIN0071089
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690710607
|
|
MRS REMYARAJ R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/1050 (Thrikkovilvattom)
|
1613007005NRG24120420230013050
|
13/04/2023
|
VIJAYAKUMARI S
|
1613007005WL000598
|
VIJAYAKUMARI S
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690710605
|
|
VIJAYAKUMARI S
|
()
|
3
|
Mukuthala
|
KL-13-007-005-021/1921 (Thrikkovilvattom)
|
1613007005NRG24120420230013058
|
13/04/2023
|
SHEEBA
|
1613007005WL000598
|
SHEEBA
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690710606
|
|
SHEEBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|