|
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)
|
1613007002NRG24050120241804772
|
05/01/2024
|
Sarojini Amma
|
1613007WL0078559
|
Sarojini Amma
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905685794
|
|
Sarojini Amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/116
(Kottamkara)
|
1613007002NRG24050120241804775
|
05/01/2024
|
REMEEHA N
|
1613007WL0078559
|
REMEEHA N
|
00177
|
IOBA0002683
|
969
|
969
|
Processed
|
16/03/2024
|
|
1905685795
|
|
REMEEHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-003/3332
(Kottamkara)
|
1613007002NRG24050120241804771
|
05/01/2024
|
MARIYAM BEEVI
|
1613007WL0078559
|
MARIYAM BEEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905685798
|
|
MRS MARIAM BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-013/4409
(Kottamkara)
|
1613007002NRG24050120241804773
|
05/01/2024
|
RASHEEDA K
|
1613007WL0078559
|
RASHEEDA K
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905685797
|
|
RASHEEDA K
|
()
|
|
5
|
Mukuthala
|
KL-13-007-002-013/4409
(Kottamkara)
|
1613007002NRG24050120241804774
|
05/01/2024
|
RASHEEDA K
|
1613007WL0078559
|
RASHEEDA K
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905685796
|
|
RASHEEDA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|