|
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-13-007-005-005/4915
(Thrikkovilvattom)
|
1613007005NRG24010120241789548
|
01/01/2024
|
Sandhya mol S
|
1613007005WL077700
|
Sandhya mol S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738490136
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24010120241789547
|
01/01/2024
|
Rohini A
|
1613007005WL077700
|
Rohini A
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738490138
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-012/2889
(Thrikkovilvattom)
|
1613007005NRG24010120241789549
|
01/01/2024
|
Geethadevi P
|
1613007005WL077700
|
Geethadevi P
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738490137
|
|
GEETHADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|