|
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-13-007-001-017/495
(Elampalloor)
|
1613007001NRG24120220242033661
|
12/02/2024
|
Gopalakrishnan
|
1613007001WL090009
|
Gopalakrishnan
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716584
|
|
GOPALAKRISHNAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-017/1271
(Elampalloor)
|
1613007001NRG24120220242033658
|
12/02/2024
|
SMITHA V P
|
1613007001WL090009
|
SMITHA V P
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754716586
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24120220242033660
|
12/02/2024
|
Rajendra kumar
|
1613007001WL090009
|
Rajendra kumar
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754716587
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-017/2677
(Elampalloor)
|
1613007001NRG24120220242033659
|
12/02/2024
|
Rajani
|
1613007001WL090009
|
Rajani
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754716585
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|