|
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-13-007-005-005/4915
(Thrikkovilvattom)
|
1613007005NRG24300320242321569
|
30/03/2024
|
Sandhya mol S
|
1613007005WL108718
|
Sandhya mol S
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101979372
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-005/515
(Thrikkovilvattom)
|
1613007005NRG24300320242321570
|
30/03/2024
|
Siji.S
|
1613007005WL108718
|
Siji.S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101979375
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/1500
(Thrikkovilvattom)
|
1613007005NRG24300320242321568
|
30/03/2024
|
Girija S
|
1613007005WL108718
|
Girija S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101979374
|
|
GIRIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mukuthala
|
KL-13-007-005-012/2889
(Thrikkovilvattom)
|
1613007005NRG24300320242321571
|
30/03/2024
|
Geethadevi P
|
1613007005WL108718
|
Geethadevi P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101979373
|
|
GEETHADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|