|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24190120241899901
|
19/01/2024
|
Ambika
|
1613007005WL083118
|
Ambika
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453358
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/3134
(Thrikkovilvattom)
|
1613007005NRG24190120241899903
|
19/01/2024
|
VALSALA BHAI P
|
1613007005WL083118
|
VALSALA BHAI P
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139453360
|
|
VALSALABHAI P
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4407
(Thrikkovilvattom)
|
1613007005NRG24190120241899904
|
19/01/2024
|
OMANA A
|
1613007005WL083118
|
OMANA A
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139453359
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/703
(Thrikkovilvattom)
|
1613007005NRG24190120241899906
|
19/01/2024
|
Sabeela
|
1613007005WL083118
|
Sabeela
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453357
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24190120241899902
|
19/01/2024
|
Syamala
|
1613007005WL083118
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453361
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-005-008/4894
(Thrikkovilvattom)
|
1613007005NRG24190120241899905
|
19/01/2024
|
leela
|
1613007005WL083118
|
leela
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453364
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/7113
(Thrikkovilvattom)
|
1613007005NRG24190120241899907
|
19/01/2024
|
BABY GIRIJA
|
1613007005WL083118
|
BABY GIRIJA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453363
|
|
BABYGIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24190120241899908
|
19/01/2024
|
MURUKAN R
|
1613007005WL083118
|
MURUKAN R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139453362
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|