|
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-13-007-005-008/242
(Thrikkovilvattom)
|
1613007005NRG24090120241838439
|
09/01/2024
|
Saraswathy
|
1613007005WL080166
|
Saraswathy
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905941793
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/246
(Thrikkovilvattom)
|
1613007005NRG24090120241838440
|
09/01/2024
|
JameelaBeevi
|
1613007005WL080166
|
JameelaBeevi
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905941794
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/832
(Thrikkovilvattom)
|
1613007005NRG24090120241838447
|
09/01/2024
|
Remadevi
|
1613007005WL080166
|
Remadevi
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905941788
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24090120241838438
|
09/01/2024
|
Syamala
|
1613007005WL080166
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941791
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-005-008/4894
(Thrikkovilvattom)
|
1613007005NRG24090120241838445
|
09/01/2024
|
leela
|
1613007005WL080166
|
leela
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905941792
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/354
(Thrikkovilvattom)
|
1613007005NRG24090120241838442
|
09/01/2024
|
USHA
|
1613007005WL080166
|
USHA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905941790
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24090120241838446
|
09/01/2024
|
MURUKAN R
|
1613007005WL080166
|
MURUKAN R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905941789
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|