|
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-13-007-001-012/5710
(Elampalloor)
|
1613007001NRG24300320242318135
|
30/03/2024
|
Ramani
|
1613007001WL108318
|
Ramani
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104775248
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-013/6188
(Elampalloor)
|
1613007001NRG24300320242318138
|
30/03/2024
|
LAILA A
|
1613007001WL108318
|
LAILA A
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104775243
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/3903
(Elampalloor)
|
1613007001NRG24300320242318134
|
30/03/2024
|
Vijayakumary
|
1613007001WL108318
|
Vijayakumary
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104775245
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-013/3836
(Elampalloor)
|
1613007001NRG24300320242318136
|
30/03/2024
|
Laila
|
1613007001WL108318
|
Laila
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104775244
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24300320242318137
|
30/03/2024
|
Geetha S
|
1613007001WL108318
|
Geetha S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104775246
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-013/763
(Elampalloor)
|
1613007001NRG24300320242318139
|
30/03/2024
|
Aneesha J
|
1613007001WL108318
|
Aneesha J
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104775247
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|