|
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-13-007-005-014/5047
(Thrikkovilvattom)
|
1613007005NRG24120320242232393
|
12/03/2024
|
MURALIDHARAN PILLAI
|
1613007005WL101659
|
MURALIDHARAN PILLAI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973272
|
|
MURALIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-014/2277
(Thrikkovilvattom)
|
1613007005NRG24120320242232391
|
12/03/2024
|
Manikantan Pillai
|
1613007005WL101659
|
Manikantan Pillai
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973271
|
|
MANIKANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-014/4648
(Thrikkovilvattom)
|
1613007005NRG24120320242232392
|
12/03/2024
|
SREERAMGAN
|
1613007005WL101659
|
SREERAMGAN
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973273
|
|
SREERANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-017/7179
(Thrikkovilvattom)
|
1613007005NRG24120320242232397
|
12/03/2024
|
USHA KUMARI
|
1613007005WL101659
|
USHA KUMARI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103973274
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/7078
(Thrikkovilvattom)
|
1613007005NRG24120320242232394
|
12/03/2024
|
NEETHU CHANDRAN
|
1613007005WL101659
|
NEETHU CHANDRAN
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973277
|
|
NEETHU CHANDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-016/6167
(Thrikkovilvattom)
|
1613007005NRG24120320242232396
|
12/03/2024
|
Mohanan Pillai
|
1613007005WL101659
|
Mohanan Pillai
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103973275
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-014/98
(Thrikkovilvattom)
|
1613007005NRG24120320242232395
|
12/03/2024
|
Ramakrishnan K
|
1613007005WL101659
|
Ramakrishnan K
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103973276
|
|
RAMAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|