|
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-13-007-004-020/1572
(Nedumpana)
|
1613007004NRG23281220221455113
|
29/12/2022
|
BIJU
|
1613007004WL063879
|
BIJU
|
00415
|
SBIN0070491
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317707806
|
|
MR BIJUKUMAR V
|
()
|
|
2
|
Mukuthala
|
KL-13-007-004-020/2355
(Nedumpana)
|
1613007004NRG23281220221455125
|
29/12/2022
|
Venugopal
|
1613007004WL063879
|
Venugopal
|
00415
|
SBIN0070491
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317707804
|
|
MR VENUGOPAL N K
|
()
|
|
3
|
Mukuthala
|
KL-13-007-004-020/6572
(Nedumpana)
|
1613007004NRG23281220221455136
|
29/12/2022
|
SASI KUMARI K
|
1613007004WL063879
|
SASI KUMARI K
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317707805
|
|
MRS SASIKUMARI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-020/1166
(Nedumpana)
|
1613007004NRG23281220221455105
|
29/12/2022
|
SAVITHRI
|
1613007004WL063879
|
SAVITHRI
|
00415
|
SBIN0071121
|
2488
|
2488
|
Processed
|
01/02/2023
|
|
8317707809
|
|
MRS SAVITHRI
|
()
|
|
5
|
Mukuthala
|
KL-13-007-004-020/5811
(Nedumpana)
|
1613007004NRG23281220221455135
|
29/12/2022
|
LEELA
|
1613007004WL063879
|
LEELA
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317707807
|
|
MRS LEELA L
|
()
|
|
6
|
Mukuthala
|
KL-13-007-004-020/7472
(Nedumpana)
|
1613007004NRG23281220221455139
|
29/12/2022
|
ANILA
|
1613007004WL063879
|
ANILA
|
00415
|
SBIN0071121
|
2488
|
2488
|
Processed
|
01/02/2023
|
|
8317707808
|
|
MRS ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|