|
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-13-007-001-007/254
(Elampalloor)
|
1613007001NRG24310520230278240
|
31/05/2023
|
ANITHA.D
|
1613007001WL011515
|
ANITHA.D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340160389
|
|
ANITHA D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-001-007/254
(Elampalloor)
|
1613007001NRG24310520230278241
|
31/05/2023
|
SREEKUMAR K P
|
1613007001WL011515
|
SREEKUMAR K P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340160390
|
|
SREEKUMAR K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-007/6737
(Elampalloor)
|
1613007001NRG24310520230278243
|
31/05/2023
|
PREETHA MOL
|
1613007001WL011515
|
PREETHA MOL
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340160387
|
|
PREETHA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-007/3225
(Elampalloor)
|
1613007001NRG24310520230278242
|
31/05/2023
|
Latha
|
1613007001WL011515
|
Latha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340160388
|
|
MRS LATHA R S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|