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-13-007-002-006/6528 (Kottamkara)
|
1613007002NRG24010820230681734
|
01/08/2023
|
BIJU
|
1613007002WL028471
|
BIJU
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
04/08/2023
|
|
4173909661
|
|
BIJU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-006/6528 (Kottamkara)
|
1613007002NRG24010820230681733
|
01/08/2023
|
SOBHA N
|
1613007002WL028471
|
SOBHA N
|
00127
|
FDRL0001019
|
2664
|
2664
|
Processed
|
04/08/2023
|
|
4173909659
|
|
SOBHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-006/6528 (Kottamkara)
|
1613007002NRG24010820230681735
|
01/08/2023
|
Bijith B
|
1613007002WL028471
|
Bijith B
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
04/08/2023
|
|
4173909660
|
|
Bijith B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|