|
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-13-007-003-022/4205
(Mayyanad)
|
1613007003NRG24080220242009797
|
08/02/2024
|
SUMAM S
|
1613007003WL088890
|
SUMAM S
|
00127
|
FDRL0002034
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151066975
|
|
SUMAM S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-022/4201
(Mayyanad)
|
1613007003NRG24080220242009795
|
08/02/2024
|
GIRLY P
|
1613007003WL088890
|
GIRLY P
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151066974
|
|
GIRLY ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-022/4200
(Mayyanad)
|
1613007003NRG24080220242009794
|
08/02/2024
|
BINDHU S
|
1613007003WL088890
|
BINDHU S
|
00415
|
SBIN0070057
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151066977
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-003-022/4204
(Mayyanad)
|
1613007003NRG24080220242009796
|
08/02/2024
|
SHEEJABEEGAM T
|
1613007003WL088890
|
SHEEJABEEGAM T
|
00415
|
SBIN0070057
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151066976
|
|
SHEEJABEEGAM T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-003-022/3745
(Mayyanad)
|
1613007003NRG24080220242009793
|
08/02/2024
|
SUPRABHA C
|
1613007003WL088890
|
SUPRABHA C
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151066978
|
|
SUPRABHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|