|
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-13-007-002-018/1693
(Kottamkara)
|
1613007002NRG24010220241981740
|
01/02/2024
|
VIMALA
|
1613007002WL087260
|
VIMALA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153930099
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-018/1860
(Kottamkara)
|
1613007002NRG24010220241981742
|
01/02/2024
|
VIDHYA S
|
1613007002WL087260
|
VIDHYA S
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153930100
|
|
VIDHYA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-018/6582
(Kottamkara)
|
1613007002NRG24010220241981744
|
01/02/2024
|
SUNITHA S
|
1613007002WL087260
|
SUNITHA S
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153930101
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-018/5235
(Kottamkara)
|
1613007002NRG24010220241981743
|
01/02/2024
|
SULBATH
|
1613007002WL087260
|
SULBATH
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153930098
|
|
Mrs. SULBATH I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-018/1787
(Kottamkara)
|
1613007002NRG24010220241981741
|
01/02/2024
|
Sasikala
|
1613007002WL087260
|
Sasikala
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153930103
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-018/7007
(Kottamkara)
|
1613007002NRG24010220241981745
|
01/02/2024
|
SIBI B
|
1613007002WL087260
|
SIBI B
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153930102
|
|
SIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|