|
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-13-007-001-016/6326
(Elampalloor)
|
1613007001NRG24180320242260196
|
18/03/2024
|
George Kutty C
|
1613007001WL103500
|
George Kutty C
|
00127
|
FDRL0001326
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104763473
|
|
C GEORGEKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-016/6330
(Elampalloor)
|
1613007001NRG24180320242260198
|
18/03/2024
|
JIJO MATHEW
|
1613007001WL103500
|
JIJO MATHEW
|
00409
|
SIBL0000219
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104763472
|
|
JIJO MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/6326
(Elampalloor)
|
1613007001NRG24180320242260197
|
18/03/2024
|
FEBA VARGHESE
|
1613007001WL103500
|
FEBA VARGHESE
|
00415
|
SBIN0012316
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104763474
|
|
MS FEBA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/6326
(Elampalloor)
|
1613007001NRG24180320242260195
|
18/03/2024
|
JOBIN GEORGE
|
1613007001WL103500
|
JOBIN GEORGE
|
00415
|
SBIN0012858
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3104763475
|
|
JOBIN GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|