|
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-13-007-005-017/372
(Thrikkovilvattom)
|
1613007005NRG24270120241940197
|
27/01/2024
|
Thankappan
|
1613007005WL085240
|
Thankappan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150775775
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/5628
(Thrikkovilvattom)
|
1613007005NRG24270120241940200
|
27/01/2024
|
Kulusam Beevi S
|
1613007005WL085240
|
Kulusam Beevi S
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150775777
|
|
KULUSAM BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG24270120241940202
|
27/01/2024
|
Lathika
|
1613007005WL085240
|
Lathika
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150775776
|
|
MR LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24270120241940198
|
27/01/2024
|
Sheelakumari. S
|
1613007005WL085240
|
Sheelakumari. S
|
00415
|
SBIN0005185
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150775778
|
|
SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG24270120241940199
|
27/01/2024
|
Bindhumol
|
1613007005WL085240
|
Bindhumol
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150775779
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
6
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24270120241940201
|
27/01/2024
|
Bindu O
|
1613007005WL085240
|
Bindu O
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150775780
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24270120241940203
|
27/01/2024
|
Mohanan Pillai
|
1613007005WL085240
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150775781
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|