|
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-13-007-005-020/4603
(Thrikkovilvattom)
|
1613007005NRG24150620230369900
|
15/06/2023
|
MAYA M
|
1613007005WL015475
|
MAYA M
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2664078542
|
|
MRS MAYA M
|
()
|
|
2
|
Mukuthala
|
KL-13-007-005-020/6863
(Thrikkovilvattom)
|
1613007005NRG24150620230369904
|
15/06/2023
|
Nadarajan
|
1613007005WL015475
|
Nadarajan
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
20/06/2023
|
|
2664078543
|
|
MR NADARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-020/6202
(Thrikkovilvattom)
|
1613007005NRG24150620230369903
|
15/06/2023
|
Pushparajan
|
1613007005WL015475
|
Pushparajan
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
20/06/2023
|
|
2664078541
|
|
Pushparajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|