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-13-007-001-007/680 (Elampalloor)
|
1613007001NRG24100520230148051
|
10/05/2023
|
SUDEVAN D
|
1613007001WL006139
|
SUDEVAN D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748809974
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/6678 (Elampalloor)
|
1613007001NRG24100520230148050
|
10/05/2023
|
PALANICHATTIYAR
|
1613007001WL006139
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748809972
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-007/1743 (Elampalloor)
|
1613007001NRG24100520230148047
|
10/05/2023
|
Girija
|
1613007001WL006139
|
Girija
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748809970
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-001-007/3537 (Elampalloor)
|
1613007001NRG24100520230148048
|
10/05/2023
|
Raleena praveen
|
1613007001WL006139
|
Raleena praveen
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748809971
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-007/6179 (Elampalloor)
|
1613007001NRG24100520230148049
|
10/05/2023
|
JISHA T
|
1613007001WL006139
|
JISHA T
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748809973
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|