|
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-13-007-003-020/57
(Mayyanad)
|
1613007003NRG24220320242287535
|
22/03/2024
|
KALA KRISHNAN
|
1613007003WL105735
|
KALA KRISHNAN
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106994314
|
|
KALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-020/4074
(Mayyanad)
|
1613007003NRG24220320242287533
|
22/03/2024
|
S JAYA
|
1613007003WL105735
|
S JAYA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106994317
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-020/3915
(Mayyanad)
|
1613007003NRG24220320242287532
|
22/03/2024
|
Mrs. N. RADHA
|
1613007003WL105735
|
Mrs. N. RADHA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106994315
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-003-020/53
(Mayyanad)
|
1613007003NRG24220320242287534
|
22/03/2024
|
Mrs MANI R
|
1613007003WL105735
|
Mrs MANI R
|
00415
|
SBIN0008668
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106994316
|
|
MANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|