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-13-007-005-021/6158 (Thrikkovilvattom)
|
1613007005NRG24260920231056541
|
26/09/2023
|
DEEPA
|
1613007WL0043802
|
DEEPA
|
00657
|
KLGB0040563
|
3110
|
3110
|
Processed
|
10/11/2023
|
|
7275912026
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1492 (Thrikkovilvattom)
|
1613007005NRG24260920231056536
|
26/09/2023
|
Suguna
|
1613007WL0043802
|
Suguna
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275912027
|
|
Suguna
|
()
|
3
|
Mukuthala
|
KL-13-007-005-007/5356 (Thrikkovilvattom)
|
1613007005NRG24260920231056537
|
26/09/2023
|
Shynimol
|
1613007WL0043802
|
Shynimol
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275912030
|
|
Shynimol
|
()
|
4
|
Mukuthala
|
KL-13-007-005-007/5356 (Thrikkovilvattom)
|
1613007005NRG24260920231056538
|
26/09/2023
|
Shynimol
|
1613007WL0043802
|
Shynimol
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275912031
|
|
Shynimol
|
()
|
5
|
Mukuthala
|
KL-13-007-005-009/6355 (Thrikkovilvattom)
|
1613007005NRG24260920231056539
|
26/09/2023
|
Karthikeyan D
|
1613007WL0043802
|
Karthikeyan D
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7275912028
|
|
Karthikeyan D
|
()
|
6
|
Mukuthala
|
KL-13-007-005-009/6355 (Thrikkovilvattom)
|
1613007005NRG24260920231056540
|
26/09/2023
|
Karthikeyan D
|
1613007WL0043802
|
Karthikeyan D
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275912029
|
|
Karthikeyan D
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12434
|
12434
|
|
|
|
|
|
|
|