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)
|
1613007002NRG24290420230100449
|
01/05/2023
|
SANDHYA O
|
1613007002WL003896
|
SANDHYA O
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748400308
|
|
MRS SANDHYA O
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/6173 (Kottamkara)
|
1613007002NRG24290420230100445
|
01/05/2023
|
JAYASREE
|
1613007002WL003896
|
JAYASREE
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748400309
|
|
MRS JAYASREE WO ASHOKAN G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/6498 (Kottamkara)
|
1613007002NRG24290420230100447
|
01/05/2023
|
BABU V
|
1613007002WL003896
|
BABU V
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748400311
|
|
MR BABU V
|
()
|
4
|
Mukuthala
|
KL-13-007-002-014/7004 (Kottamkara)
|
1613007002NRG24290420230100452
|
01/05/2023
|
THAMPI
|
1613007002WL003896
|
THAMPI
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748400310
|
|
MR THAMPI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|