|
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-13-007-005-006/5192
(Thrikkovilvattom)
|
1613007005NRG23010620232341629
|
01/06/2023
|
Mini Mol
|
1613007WL0092007
|
Mini Mol
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
10/06/2023
|
|
2397790383
|
|
Mini Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/6530
(Thrikkovilvattom)
|
1613007005NRG23010620232341630
|
01/06/2023
|
Surendran
|
1613007WL0092007
|
Surendran
|
00078
|
CNRB0004212
|
1555
|
1555
|
Processed
|
10/06/2023
|
|
2397790384
|
|
Surendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-005/957
(Thrikkovilvattom)
|
1613007005NRG23010620232341628
|
01/06/2023
|
Sindhu A
|
1613007WL0092007
|
Sindhu A
|
00127
|
FDRL0001326
|
2177
|
2177
|
Processed
|
10/06/2023
|
|
2397790382
|
|
Sindhu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|