|
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-13-007-001-021/4656
(Elampalloor)
|
1613007001NRG24270520230253249
|
29/05/2023
|
Gangadharan
|
1613007001WL010528
|
Gangadharan
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996947588
|
|
Gangadharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-021/6167
(Elampalloor)
|
1613007001NRG24270520230253260
|
29/05/2023
|
USHMA I S
|
1613007001WL010528
|
USHMA I S
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996947589
|
|
USHMA I S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-020/3885
(Elampalloor)
|
1613007001NRG24270520230253236
|
29/05/2023
|
Santhi
|
1613007001WL010528
|
Santhi
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996947591
|
|
MRS SANTHI S
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-021/6658
(Elampalloor)
|
1613007001NRG24270520230253265
|
29/05/2023
|
CHANDRAMATHY
|
1613007001WL010528
|
CHANDRAMATHY
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996947590
|
|
MRS CHANDRAMATHI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-021/4873
(Elampalloor)
|
1613007001NRG24270520230253251
|
29/05/2023
|
Ragini
|
1613007001WL010528
|
Ragini
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996947592
|
|
MRS RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|