|
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-13-007-005-012/4764
(Thrikkovilvattom)
|
1613007005NRG24200320242274146
|
20/03/2024
|
Indira T P
|
1613007005WL104622
|
Indira T P
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109185170
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24200320242274145
|
20/03/2024
|
Ajitha O
|
1613007005WL104622
|
Ajitha O
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109185174
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24200320242274147
|
20/03/2024
|
Vijaya Kumari
|
1613007005WL104622
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109185169
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24200320242274144
|
20/03/2024
|
Shylaja
|
1613007005WL104622
|
Shylaja
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109185172
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/7370
(Thrikkovilvattom)
|
1613007005NRG24200320242274148
|
20/03/2024
|
THANKAMANIAMMA J
|
1613007005WL104622
|
THANKAMANIAMMA J
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109185173
|
|
MRS THANKAMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24200320242274149
|
20/03/2024
|
LEELAMANI R
|
1613007005WL104622
|
LEELAMANI R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109185171
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|