|
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-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24210320242283531
|
23/03/2024
|
D HANYALEKSHMI
|
1613007001WL105378
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109148635
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24210320242283530
|
23/03/2024
|
BINDU L
|
1613007001WL105378
|
BINDU L
|
00415
|
SBIN0012316
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109148633
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/4140
(Elampalloor)
|
1613007001NRG24210320242283529
|
23/03/2024
|
JYOTHI P
|
1613007001WL105378
|
JYOTHI P
|
00415
|
SBIN0070064
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109148634
|
|
JYOTHI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5296
|
5296
|
|
|
|
|
|
|
|