|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24090120241838437
|
09/01/2024
|
Ambika
|
1613007005WL080166
|
Ambika
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905939304
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/3134
(Thrikkovilvattom)
|
1613007005NRG24090120241838441
|
09/01/2024
|
VALSALA BHAI P
|
1613007005WL080166
|
VALSALA BHAI P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905939306
|
|
VALSALABHAI P
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4281
(Thrikkovilvattom)
|
1613007005NRG24090120241838443
|
09/01/2024
|
Sheela Prasad
|
1613007005WL080166
|
Sheela Prasad
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905939305
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/4407
(Thrikkovilvattom)
|
1613007005NRG24090120241838444
|
09/01/2024
|
OMANA A
|
1613007005WL080166
|
OMANA A
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905939307
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|