|
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-13-007-005-014/96
(Thrikkovilvattom)
|
1613007005NRG24090120241836660
|
09/01/2024
|
Geetha
|
1613007005WL080077
|
Geetha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350715
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-014/6682
(Thrikkovilvattom)
|
1613007005NRG24090120241836659
|
09/01/2024
|
Sivaprasad S
|
1613007005WL080077
|
Sivaprasad S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350716
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-017/7179
(Thrikkovilvattom)
|
1613007005NRG24090120241836661
|
09/01/2024
|
USHA KUMARI
|
1613007005WL080077
|
USHA KUMARI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902350717
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-014/5422
(Thrikkovilvattom)
|
1613007005NRG24090120241836658
|
09/01/2024
|
Kunjukrishna Pillai S
|
1613007005WL080077
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350718
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|