|
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-13-007-004-010/1014
(Nedumpana)
|
1613007004NRG24070320242207306
|
07/03/2024
|
LEELAMMA
|
1613007004WL099933
|
LEELAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103899114
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-010/10242
(Nedumpana)
|
1613007004NRG24070320242207307
|
07/03/2024
|
SHEEBA JOHNSON
|
1613007004WL099933
|
SHEEBA JOHNSON
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103899115
|
|
SHEEBA JOHNSON
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-010/10684
(Nedumpana)
|
1613007004NRG24070320242207308
|
07/03/2024
|
VIJAYAN M
|
1613007004WL099933
|
VIJAYAN M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103899113
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-010/8331
(Nedumpana)
|
1613007004NRG24070320242207309
|
07/03/2024
|
HAMSALA
|
1613007004WL099933
|
HAMSALA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103899116
|
|
HAMSALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|