|
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-13-007-005-019/5022
(Thrikkovilvattom)
|
1613007005NRG24090120241838971
|
09/01/2024
|
suma c
|
1613007005WL080191
|
suma c
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902351989
|
|
Mrs. SUMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/5388
(Thrikkovilvattom)
|
1613007005NRG24090120241838972
|
09/01/2024
|
Remani S
|
1613007005WL080191
|
Remani S
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902351985
|
|
Mrs. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/418
(Thrikkovilvattom)
|
1613007005NRG24090120241838974
|
09/01/2024
|
Sunitha
|
1613007005WL080191
|
Sunitha
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902351984
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-018/664
(Thrikkovilvattom)
|
1613007005NRG24090120241838968
|
09/01/2024
|
Fathisha
|
1613007005WL080191
|
Fathisha
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902351983
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24090120241838975
|
09/01/2024
|
Sudharmma.S
|
1613007005WL080191
|
Sudharmma.S
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902351982
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-019/4939
(Thrikkovilvattom)
|
1613007005NRG24090120241838970
|
09/01/2024
|
Maniyamma
|
1613007005WL080191
|
Maniyamma
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902351987
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-019/5551
(Thrikkovilvattom)
|
1613007005NRG24090120241838973
|
09/01/2024
|
Soman
|
1613007005WL080191
|
Soman
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902351986
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-019/4657
(Thrikkovilvattom)
|
1613007005NRG24090120241838969
|
09/01/2024
|
LATHIKA
|
1613007005WL080191
|
LATHIKA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902351988
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|