|
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)
|
1613007005NRG24010220241973821
|
01/02/2024
|
Ambika
|
1613007005WL086840
|
Ambika
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154025100
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/3134
(Thrikkovilvattom)
|
1613007005NRG24010220241973824
|
01/02/2024
|
VALSALA BHAI P
|
1613007005WL086840
|
VALSALA BHAI P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154025102
|
|
VALSALABHAI P
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4407
(Thrikkovilvattom)
|
1613007005NRG24010220241973825
|
01/02/2024
|
OMANA A
|
1613007005WL086840
|
OMANA A
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154025101
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/703
(Thrikkovilvattom)
|
1613007005NRG24010220241973827
|
01/02/2024
|
Sabeela
|
1613007005WL086840
|
Sabeela
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154025099
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-008/243
(Thrikkovilvattom)
|
1613007005NRG24010220241973823
|
01/02/2024
|
Mini R
|
1613007005WL086840
|
Mini R
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154025098
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24010220241973822
|
01/02/2024
|
Syamala
|
1613007005WL086840
|
Syamala
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154025103
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-008/4894
(Thrikkovilvattom)
|
1613007005NRG24010220241973826
|
01/02/2024
|
leela
|
1613007005WL086840
|
leela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154025104
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-008/7113
(Thrikkovilvattom)
|
1613007005NRG24010220241973828
|
01/02/2024
|
BABY GIRIJA
|
1613007005WL086840
|
BABY GIRIJA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154025106
|
|
BABYGIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24010220241973829
|
01/02/2024
|
MURUKAN R
|
1613007005WL086840
|
MURUKAN R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154025105
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|