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-13-007-002-006/222 (Kottamkara)
|
1613007002NRG24050720230506647
|
06/07/2023
|
Sarojini Amma
|
1613007WL0021182
|
Sarojini Amma
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375156449
|
|
Sarojini Amma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-004/6495 (Kottamkara)
|
1613007002NRG24050720230506645
|
06/07/2023
|
MINI R
|
1613007WL0021182
|
MINI R
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/07/2023
|
|
3375156452
|
|
MINI R
|
()
|
3
|
Mukuthala
|
KL-13-007-002-004/6495 (Kottamkara)
|
1613007002NRG24050720230506646
|
06/07/2023
|
MINI R
|
1613007WL0021182
|
MINI R
|
00176
|
IDIB000K098
|
936
|
936
|
Processed
|
13/07/2023
|
|
3375156453
|
|
MINI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-004/2773 (Kottamkara)
|
1613007002NRG24050720230506643
|
06/07/2023
|
DEEPA KUMARI
|
1613007WL0021182
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
936
|
936
|
Processed
|
13/07/2023
|
|
3375156451
|
|
MS DEEPA KUMARI
|
()
|
5
|
Mukuthala
|
KL-13-007-002-004/2773 (Kottamkara)
|
1613007002NRG24050720230506644
|
06/07/2023
|
DEEPA KUMARI
|
1613007WL0021182
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
13/07/2023
|
|
3375156450
|
|
MS DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1935
|
1935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|