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-13-007-002-013/5859 (Kottamkara)
|
1613007002NRG24250520230237061
|
25/05/2023
|
NIRMALA
|
1613007002WL009900
|
NIRMALA
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
30/05/2023
|
|
1942616957
|
|
MRS NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-013/6849 (Kottamkara)
|
1613007002NRG24250520230237065
|
25/05/2023
|
KRISHNANKUTTY PILLAI K
|
1613007002WL009900
|
KRISHNANKUTTY PILLAI K
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
30/05/2023
|
|
1942616959
|
|
MR KRISHNANKUTTY PIILAI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-013/5962 (Kottamkara)
|
1613007002NRG24250520230237062
|
25/05/2023
|
GEETHA
|
1613007002WL009900
|
GEETHA
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
30/05/2023
|
|
1942616958
|
|
MRS GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-013/4249 (Kottamkara)
|
1613007002NRG24250520230237051
|
25/05/2023
|
Sheela
|
1613007002WL009900
|
Sheela
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1942616960
|
|
Sheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|