|
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-13-007-004-015/50
(Nedumpana)
|
1613007004NRG24130220242043843
|
13/02/2024
|
VIJAYAN P
|
1613007004WL090650
|
VIJAYAN P
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796849
|
|
VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-015/2397
(Nedumpana)
|
1613007004NRG24130220242043842
|
13/02/2024
|
Radhamoney
|
1613007004WL090650
|
Radhamoney
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754796850
|
|
RADHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-004-015/8955
(Nedumpana)
|
1613007004NRG24130220242043844
|
13/02/2024
|
NASARUDEEN M
|
1613007004WL090650
|
NASARUDEEN M
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754796851
|
|
NASARUDEEN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|