|
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-13-007-004-009/10836
(Nedumpana)
|
1613007004NRG24040320242177790
|
05/03/2024
|
soosamma
|
1613007004WL098012
|
soosamma
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103844469
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-009/1477
(Nedumpana)
|
1613007004NRG24040320242177791
|
05/03/2024
|
SARASWATHIAMMA.P
|
1613007004WL098012
|
SARASWATHIAMMA.P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103844468
|
|
SARASWATHY AMMA P
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-010/5239
(Nedumpana)
|
1613007004NRG24040320242177793
|
05/03/2024
|
LISSY
|
1613007004WL098012
|
LISSY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103844470
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-009/6435
(Nedumpana)
|
1613007004NRG24040320242177792
|
05/03/2024
|
VIJAYAKUMARI B
|
1613007004WL098012
|
VIJAYAKUMARI B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844471
|
|
VIJAYA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|