|
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-13-007-001-018/672
(Elampalloor)
|
1613007001NRG24150220242067101
|
15/02/2024
|
Mariyamma
|
1613007001WL091806
|
Mariyamma
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894559177
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/4160
(Elampalloor)
|
1613007001NRG24150220242067100
|
15/02/2024
|
Bhavani
|
1613007001WL091806
|
Bhavani
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894559178
|
|
Mrs. Bhavani C .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-017/2677
(Elampalloor)
|
1613007001NRG24150220242067098
|
15/02/2024
|
Rajani
|
1613007001WL091806
|
Rajani
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894559174
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/3130
(Elampalloor)
|
1613007001NRG24150220242067099
|
15/02/2024
|
SUKUMARI A
|
1613007001WL091806
|
SUKUMARI A
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894559175
|
|
MRS SUKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-018/7730
(Elampalloor)
|
1613007001NRG24150220242067102
|
15/02/2024
|
Chandrika
|
1613007001WL091806
|
Chandrika
|
00415
|
SBIN0012858
|
333
|
333
|
Rejected
|
12/04/2024
|
|
2894559176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|