|
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-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24200220242099391
|
20/02/2024
|
PANKAJAKSHY
|
1613007005WL093484
|
PANKAJAKSHY
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894527371
|
|
PANKAJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24200220242099393
|
20/02/2024
|
PANKAJAKSHY
|
1613007005WL093484
|
PANKAJAKSHY
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894527372
|
|
PANKAJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24200220242099394
|
20/02/2024
|
MINI KUMARI B
|
1613007005WL093484
|
MINI KUMARI B
|
00078
|
CNRB0002815
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894527373
|
|
MINI KUMARY B
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24200220242099392
|
20/02/2024
|
MINI KUMARI B
|
1613007005WL093484
|
MINI KUMARI B
|
00078
|
CNRB0002815
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894527374
|
|
MINI KUMARY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|