|
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-13-007-001-008/706
(Elampalloor)
|
1613007001NRG24280320242314826
|
28/03/2024
|
REMA B
|
1613007001WL107995
|
REMA B
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101984571
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-008/3858
(Elampalloor)
|
1613007001NRG24280320242314822
|
28/03/2024
|
Syam Sunder
|
1613007001WL107995
|
Syam Sunder
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101984570
|
|
SYAM SUNDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-008/2750
(Elampalloor)
|
1613007001NRG24280320242314821
|
28/03/2024
|
BEENAMOL T
|
1613007001WL107995
|
BEENAMOL T
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101984575
|
|
MRS BEENAMOL T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24280320242314823
|
28/03/2024
|
SUBHAVATHY.. B
|
1613007001WL107995
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101984574
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24280320242314824
|
28/03/2024
|
karna Kumar
|
1613007001WL107995
|
karna Kumar
|
00415
|
SBIN0070427
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101984573
|
|
MR KARNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-008/689
(Elampalloor)
|
1613007001NRG24280320242314825
|
28/03/2024
|
Archana
|
1613007001WL107995
|
Archana
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101984572
|
|
ARCHANA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|