|
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-13-007-001-001/5508
(Elampalloor)
|
1613007001NRG24290320242317517
|
29/03/2024
|
Sasikala
|
1613007001WL108260
|
Sasikala
|
00078
|
CNRB0014502
|
2328
|
2328
|
Processed
|
19/04/2024
|
|
3104871515
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-019/7599
(Elampalloor)
|
1613007001NRG24290320242317520
|
29/03/2024
|
BASHEER KUTTY
|
1613007001WL108260
|
BASHEER KUTTY
|
00547
|
DLXB0000104
|
582
|
582
|
Processed
|
19/04/2024
|
|
3104871512
|
|
BASHEER KUTTY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-014/2037
(Elampalloor)
|
1613007001NRG24290320242317518
|
29/03/2024
|
Reseena
|
1613007001WL108260
|
Reseena
|
00657
|
KLGB0040574
|
291
|
291
|
Processed
|
19/04/2024
|
|
3104871514
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/7599
(Elampalloor)
|
1613007001NRG24290320242317519
|
29/03/2024
|
NOORJAHAN P
|
1613007001WL108260
|
NOORJAHAN P
|
00657
|
KLGB0040574
|
582
|
582
|
Processed
|
19/04/2024
|
|
3104871513
|
|
NOORJAHAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3783
|
3783
|
|
|
|
|
|
|
|