|
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-13-007-004-010/1014
(Nedumpana)
|
1613007004NRG24210320242283321
|
22/03/2024
|
LEELAMMA
|
1613007004WL105360
|
LEELAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104735859
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-010/10684
(Nedumpana)
|
1613007004NRG24210320242283322
|
22/03/2024
|
VIJAYAN M
|
1613007004WL105360
|
VIJAYAN M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104735858
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-010/9281
(Nedumpana)
|
1613007004NRG24210320242283324
|
22/03/2024
|
Laly
|
1613007004WL105360
|
Laly
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104735861
|
|
LALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-010/8331
(Nedumpana)
|
1613007004NRG24210320242283323
|
22/03/2024
|
HAMSALA
|
1613007004WL105360
|
HAMSALA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104735860
|
|
HAMSALA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|