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-13-007-005-001/1510 (Thrikkovilvattom)
|
1613007005NRG24130420230027382
|
13/04/2023
|
SHYLAMOL
|
1613007005WL001071
|
SHYLAMOL
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690711416
|
|
SHYLAMOL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-001/6200 (Thrikkovilvattom)
|
1613007005NRG24130420230027399
|
13/04/2023
|
Silvestar
|
1613007005WL001071
|
Silvestar
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690711417
|
|
MR SILVESTAR SILVESTAR
|
()
|
3
|
Mukuthala
|
KL-13-007-005-001/817 (Thrikkovilvattom)
|
1613007005NRG24130420230027411
|
13/04/2023
|
Sathyaseelan R
|
1613007005WL001071
|
Sathyaseelan R
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690711418
|
|
MR SATHYASEELAN R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|