|
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)
|
1613007005NRG24150320242252126
|
15/03/2024
|
suma c
|
1613007005WL102900
|
suma c
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158008562
|
|
Mrs. SUMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/5388
(Thrikkovilvattom)
|
1613007005NRG24150320242252127
|
15/03/2024
|
Remani S
|
1613007005WL102900
|
Remani S
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158008563
|
|
Mrs. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-019/22
(Thrikkovilvattom)
|
1613007005NRG24150320242252123
|
15/03/2024
|
SHEEJA
|
1613007005WL102900
|
SHEEJA
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158008566
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-019/5013
(Thrikkovilvattom)
|
1613007005NRG24150320242252125
|
15/03/2024
|
SURUMI N
|
1613007005WL102900
|
SURUMI N
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158008565
|
|
MRS SURUMI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24150320242252128
|
15/03/2024
|
Sudharmma.S
|
1613007005WL102900
|
Sudharmma.S
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158008561
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-019/4657
(Thrikkovilvattom)
|
1613007005NRG24150320242252124
|
15/03/2024
|
LATHIKA
|
1613007005WL102900
|
LATHIKA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158008564
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|