|
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-13-007-005-020/6931
(Thrikkovilvattom)
|
1613007005NRG24130420230027445
|
13/04/2023
|
Sreekutty S
|
1613007005WL001072
|
Sreekutty S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690317554
|
|
MISS SREEKUTTY S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-020/4603
(Thrikkovilvattom)
|
1613007005NRG24130420230027435
|
13/04/2023
|
MAYA M
|
1613007005WL001072
|
MAYA M
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690317552
|
|
MRS MAYA M
|
()
|
|
3
|
Mukuthala
|
KL-13-007-005-020/5828
(Thrikkovilvattom)
|
1613007005NRG24130420230027441
|
13/04/2023
|
Sreelatha
|
1613007005WL001072
|
Sreelatha
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690317553
|
|
MRS SREELATHA
|
()
|
|
4
|
Mukuthala
|
KL-13-007-005-020/6863
(Thrikkovilvattom)
|
1613007005NRG24130420230027443
|
13/04/2023
|
Nadarajan
|
1613007005WL001072
|
Nadarajan
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690317551
|
|
MR NADARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/420
(Thrikkovilvattom)
|
1613007005NRG24130420230027432
|
13/04/2023
|
Suresh
|
1613007005WL001072
|
Suresh
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690317550
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|