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-13-007-002-001/423 (Kottamkara)
|
1613007002NRG24310320242328316
|
31/03/2024
|
FATHIMA S
|
1613007002WL109407
|
FATHIMA S
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3109278264
|
|
FATHIMA S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-001/423 (Kottamkara)
|
1613007002NRG24310320242328313
|
31/03/2024
|
SHAN S
|
1613007002WL109407
|
SHAN S
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3109278265
|
|
SHAN S
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-002-001/423 (Kottamkara)
|
1613007002NRG24310320242328315
|
31/03/2024
|
SHAN S
|
1613007002WL109407
|
SHAN S
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3109278266
|
|
SHAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-001/423 (Kottamkara)
|
1613007002NRG24310320242328312
|
31/03/2024
|
Shyla R
|
1613007002WL109407
|
Shyla R
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3109278267
|
|
MRS SHYLA R
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-002-001/423 (Kottamkara)
|
1613007002NRG24310320242328314
|
31/03/2024
|
Shyla R
|
1613007002WL109407
|
Shyla R
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3109278268
|
|
MRS SHYLA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|