|
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-13-007-002-017/2408
(Kottamkara)
|
1613007002NRG24300120241957402
|
30/01/2024
|
S SOMAN
|
1613007002WL086092
|
S SOMAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154409175
|
|
SOMAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/144
(Kottamkara)
|
1613007002NRG24300120241957401
|
30/01/2024
|
REMA
|
1613007002WL086092
|
REMA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154409176
|
|
REMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-017/4256
(Kottamkara)
|
1613007002NRG24300120241957403
|
30/01/2024
|
Sasikala
|
1613007002WL086092
|
Sasikala
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154409177
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-017/6581
(Kottamkara)
|
1613007002NRG24300120241957404
|
30/01/2024
|
Ajanthakumari
|
1613007002WL086092
|
Ajanthakumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154409174
|
|
MS AJANTHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-018/652
(Kottamkara)
|
1613007002NRG24300120241957405
|
30/01/2024
|
Hyerniza
|
1613007002WL086092
|
Hyerniza
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154409178
|
|
HAIRUNNISA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|