|
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-13-007-002-010/2426
(Kottamkara)
|
1613007002NRG24310320242328805
|
31/03/2024
|
LEELA B
|
1613007002WL109498
|
LEELA B
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106828838
|
|
LEELA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/2426
(Kottamkara)
|
1613007002NRG24310320242328806
|
31/03/2024
|
SURENDRAN V
|
1613007002WL109498
|
SURENDRAN V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106828839
|
|
Mr. SURENDRAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/7260
(Kottamkara)
|
1613007002NRG24310320242328808
|
31/03/2024
|
HARIDASAN S
|
1613007002WL109498
|
HARIDASAN S
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106828837
|
|
MR HARIDASAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-010/7260
(Kottamkara)
|
1613007002NRG24310320242328807
|
31/03/2024
|
SUJATHA
|
1613007002WL109498
|
SUJATHA
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106828836
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-009/157
(Kottamkara)
|
1613007002NRG24310320242328804
|
31/03/2024
|
LEELAMANI N
|
1613007002WL109498
|
LEELAMANI N
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106828840
|
|
MRS LEELAMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|