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-13-007-002-004/6495 (Kottamkara)
|
1613007002NRG24230520230213305
|
23/05/2023
|
MINI R
|
1613007WL0008837
|
MINI R
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901684746
|
|
MINI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2773 (Kottamkara)
|
1613007002NRG24230520230213304
|
23/05/2023
|
DEEPA KUMARI
|
1613007WL0008837
|
DEEPA KUMARI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/05/2023
|
|
1901684745
|
|
MS DEEPA KUMARI
|
()
|
3
|
Mukuthala
|
KL-13-007-002-006/2017 (Kottamkara)
|
1613007002NRG24230520230213306
|
23/05/2023
|
VILASINI AMMA D
|
1613007WL0008837
|
VILASINI AMMA D
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/05/2023
|
|
1901684748
|
|
MRS VILASINI AMMA D
|
()
|
4
|
Mukuthala
|
KL-13-007-002-009/4393 (Kottamkara)
|
1613007002NRG24230520230213307
|
23/05/2023
|
LEELA BHAI PILLAI R
|
1613007WL0008837
|
LEELA BHAI PILLAI R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1901684747
|
|
MRS LEELA BHAI PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|