|
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-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24130320242234203
|
13/03/2024
|
D HANYALEKSHMI
|
1613007001WL101794
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103971309
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24130320242234202
|
13/03/2024
|
BINDU L
|
1613007001WL101794
|
BINDU L
|
00415
|
SBIN0012316
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103971307
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/4140
(Elampalloor)
|
1613007001NRG24130320242234201
|
13/03/2024
|
JYOTHI P
|
1613007001WL101794
|
JYOTHI P
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103971308
|
|
JYOTHI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/7600
(Elampalloor)
|
1613007001NRG24130320242234204
|
13/03/2024
|
Bindu raran
|
1613007001WL101794
|
Bindu raran
|
00468
|
UBIN0828459
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103971306
|
|
BINDU RARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8606
|
8606
|
|
|
|
|
|
|
|