|
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-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24300320242320545
|
30/03/2024
|
Soma rajan pillai
|
1613007005WL108576
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102534345
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24300320242320543
|
30/03/2024
|
GEETHA S
|
1613007005WL108576
|
GEETHA S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102534346
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24300320242320542
|
30/03/2024
|
Vasanthakumari
|
1613007005WL108576
|
Vasanthakumari
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102534347
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24300320242320544
|
30/03/2024
|
Thankamani Amma
|
1613007005WL108576
|
Thankamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102534348
|
|
THANKAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|