|
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-13-007-005-008/4407
(Thrikkovilvattom)
|
1613007005NRG24040320242180148
|
05/03/2024
|
OMANA A
|
1613007005WL098156
|
OMANA A
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102222501
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-008/243
(Thrikkovilvattom)
|
1613007005NRG24040320242180146
|
05/03/2024
|
Mini R
|
1613007005WL098156
|
Mini R
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102222500
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-008/3283
(Thrikkovilvattom)
|
1613007005NRG24040320242180147
|
05/03/2024
|
Shajahan
|
1613007005WL098156
|
Shajahan
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102222503
|
|
SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/4894
(Thrikkovilvattom)
|
1613007005NRG24040320242180149
|
05/03/2024
|
leela
|
1613007005WL098156
|
leela
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102222502
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-008/7113
(Thrikkovilvattom)
|
1613007005NRG24040320242180150
|
05/03/2024
|
BABY GIRIJA
|
1613007005WL098156
|
BABY GIRIJA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102222505
|
|
BABYGIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24040320242180151
|
05/03/2024
|
MURUKAN R
|
1613007005WL098156
|
MURUKAN R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102222504
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|