|
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-13-007-005-008/3134
(Thrikkovilvattom)
|
1613007005NRG24120320242230974
|
12/03/2024
|
VALSALA BHAI P
|
1613007005WL101565
|
VALSALA BHAI P
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974337
|
|
VALSALABHAI P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/4407
(Thrikkovilvattom)
|
1613007005NRG24120320242230976
|
12/03/2024
|
OMANA A
|
1613007005WL101565
|
OMANA A
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974336
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-008/243
(Thrikkovilvattom)
|
1613007005NRG24120320242230973
|
12/03/2024
|
Mini R
|
1613007005WL101565
|
Mini R
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974335
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-008/3283
(Thrikkovilvattom)
|
1613007005NRG24120320242230975
|
12/03/2024
|
Shajahan
|
1613007005WL101565
|
Shajahan
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974339
|
|
SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-008/4894
(Thrikkovilvattom)
|
1613007005NRG24120320242230977
|
12/03/2024
|
leela
|
1613007005WL101565
|
leela
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974338
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7113
(Thrikkovilvattom)
|
1613007005NRG24120320242230978
|
12/03/2024
|
BABY GIRIJA
|
1613007005WL101565
|
BABY GIRIJA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103974340
|
|
BABYGIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|