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-13-007-002-014/6906 (Kottamkara)
|
1613007002NRG24090520230143761
|
09/05/2023
|
SANDHYA O
|
1613007002WL005885
|
SANDHYA O
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818048128
|
|
MRS SANDHYA O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/6173 (Kottamkara)
|
1613007002NRG24090520230143758
|
09/05/2023
|
JAYASREE
|
1613007002WL005885
|
JAYASREE
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818048129
|
|
MRS JAYASREE WO ASHOKAN G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/7004 (Kottamkara)
|
1613007002NRG24090520230143764
|
09/05/2023
|
THAMPI
|
1613007002WL005885
|
THAMPI
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818048130
|
|
MR THAMPI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|