|
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-13-007-002-003/6559
(Kottamkara)
|
1613007002NRG24110320242220021
|
11/03/2024
|
KRISHNA KUMARI
|
1613007002WL100823
|
KRISHNA KUMARI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104866770
|
|
Mrs. Krishnakumari D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/7023
(Kottamkara)
|
1613007002NRG24110320242220022
|
11/03/2024
|
DEVIKA S
|
1613007002WL100823
|
DEVIKA S
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866769
|
|
DEVIKA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-003/3702
(Kottamkara)
|
1613007002NRG24110320242220019
|
11/03/2024
|
PRAMEELA
|
1613007002WL100823
|
PRAMEELA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866772
|
|
MRS PRAMEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-003/4283
(Kottamkara)
|
1613007002NRG24110320242220020
|
11/03/2024
|
GEETHA BHAI S
|
1613007002WL100823
|
GEETHA BHAI S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104866773
|
|
GEETHA BHAI S
|
INDUSIND BANK(607189)
|
|
5
|
Mukuthala
|
KL-13-007-002-003/7121
(Kottamkara)
|
1613007002NRG24110320242220023
|
11/03/2024
|
LEELA
|
1613007002WL100823
|
LEELA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104866771
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|