|
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-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24120620230336883
|
12/06/2023
|
Savithry Amma
|
1613007005WL014133
|
Savithry Amma
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605087792
|
|
Savithry Amma
|
()
|
|
2
|
Mukuthala
|
KL-13-007-005-010/6841
(Thrikkovilvattom)
|
1613007005NRG24120620230336910
|
12/06/2023
|
Viswanathan pillai S
|
1613007005WL014133
|
Viswanathan pillai S
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605087791
|
|
Viswanathan pillai S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-010/775
(Thrikkovilvattom)
|
1613007005NRG24120620230336913
|
12/06/2023
|
Sajitha
|
1613007005WL014133
|
Sajitha
|
00127
|
FDRL0001761
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605087793
|
|
Sajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|