|
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-13-007-001-006/229
(Elampalloor)
|
1613007001NRG24100520230148012
|
10/05/2023
|
SHINT MATHAI
|
1613007001WL006137
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405273
|
|
SHINT MATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-004/3283
(Elampalloor)
|
1613007001NRG24100520230148000
|
10/05/2023
|
Suja L
|
1613007001WL006137
|
Suja L
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405274
|
|
Suja L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/7127
(Elampalloor)
|
1613007001NRG24100520230148019
|
10/05/2023
|
LEELA
|
1613007001WL006137
|
LEELA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748405275
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/5681
(Elampalloor)
|
1613007001NRG24100520230148018
|
10/05/2023
|
Kunjumol
|
1613007001WL006137
|
Kunjumol
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405276
|
|
MRS KUNJU MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-005/5887
(Elampalloor)
|
1613007001NRG24100520230148008
|
10/05/2023
|
Sheela B
|
1613007001WL006137
|
Sheela B
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748405277
|
|
Sheela B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|