|
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-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24290120241941664
|
30/01/2024
|
Laila
|
1613007005WL085371
|
Laila
|
00176
|
IDIB000M108
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154410641
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24290120241941669
|
30/01/2024
|
MaryLeela
|
1613007005WL085371
|
MaryLeela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154410636
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-013/5850
(Nedumpana)
|
1613007005NRG24290120241941666
|
30/01/2024
|
Sudha R
|
1613007005WL085371
|
Sudha R
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410637
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24290120241941665
|
30/01/2024
|
Beena Nazar
|
1613007005WL085371
|
Beena Nazar
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154410638
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24290120241941667
|
30/01/2024
|
Junitha
|
1613007005WL085371
|
Junitha
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154410640
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/6976
(Thrikkovilvattom)
|
1613007005NRG24290120241941668
|
30/01/2024
|
DEEPA CHANDRAN
|
1613007005WL085371
|
DEEPA CHANDRAN
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154410639
|
|
DEEPA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|