|
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-13-007-004-022/10823
(Nedumpana)
|
1613007004NRG24030520230111157
|
03/05/2023
|
R SHAJIDHARAN PILLAI
|
1613007004WL004339
|
R SHAJIDHARAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748395824
|
|
R SHAJIDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-022/11228
(Nedumpana)
|
1613007004NRG24030520230111163
|
03/05/2023
|
MANIYANPILLAI A
|
1613007004WL004339
|
MANIYANPILLAI A
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395825
|
|
MANIYANPILLAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-022/2858
(Nedumpana)
|
1613007004NRG24030520230111179
|
03/05/2023
|
THULASI V
|
1613007004WL004339
|
THULASI V
|
00127
|
FDRL0002156
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748395826
|
|
THULASI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-022/2858
(Nedumpana)
|
1613007004NRG24030520230111178
|
03/05/2023
|
SHEELA K S
|
1613007004WL004339
|
SHEELA K S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748395827
|
|
MRS SHEEKLA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-022/4033
(Nedumpana)
|
1613007004NRG24030520230111188
|
03/05/2023
|
ravikumar
|
1613007004WL004339
|
ravikumar
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395828
|
|
MR REVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|