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-13-007-005-023/935 (Thrikkovilvattom)
|
1613007005NRG24111220231663614
|
12/12/2023
|
Shylaja
|
1613007005WL071248
|
Shylaja
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674317186
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-022/4941 (Thrikkovilvattom)
|
1613007005NRG24111220231663611
|
12/12/2023
|
Sreedevi Amma
|
1613007005WL071248
|
Sreedevi Amma
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674317189
|
|
MRS SREEDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-022/5405 (Thrikkovilvattom)
|
1613007005NRG24111220231663613
|
12/12/2023
|
P Somarajan
|
1613007005WL071248
|
P Somarajan
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674317188
|
|
MR SOMARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-022/5059 (Thrikkovilvattom)
|
1613007005NRG24111220231663612
|
12/12/2023
|
Geetha R
|
1613007005WL071248
|
Geetha R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674317187
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|