|
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-13-007-002-018/1693
(Kottamkara)
|
1613007002NRG24180120241893113
|
18/01/2024
|
VIMALA
|
1613007002WL082800
|
VIMALA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789529707
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-018/1860
(Kottamkara)
|
1613007002NRG24180120241893115
|
18/01/2024
|
VIDHYA S
|
1613007002WL082800
|
VIDHYA S
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789529708
|
|
VIDHYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-018/5235
(Kottamkara)
|
1613007002NRG24180120241893116
|
18/01/2024
|
SULBATH
|
1613007002WL082800
|
SULBATH
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789529706
|
|
Mrs. SULBATH I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-018/1787
(Kottamkara)
|
1613007002NRG24180120241893114
|
18/01/2024
|
Sasikala
|
1613007002WL082800
|
Sasikala
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789529710
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-018/7007
(Kottamkara)
|
1613007002NRG24180120241893117
|
18/01/2024
|
SIBI B
|
1613007002WL082800
|
SIBI B
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789529709
|
|
SIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|