|
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)
|
1613007005NRG24120320242230982
|
12/03/2024
|
Indira T P
|
1613007005WL101566
|
Indira T P
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803072
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-011/4491
(Thrikkovilvattom)
|
1613007005NRG24120320242230980
|
12/03/2024
|
MINI
|
1613007005WL101566
|
MINI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803071
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24120320242230981
|
12/03/2024
|
Ajitha O
|
1613007005WL101566
|
Ajitha O
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803076
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24120320242230983
|
12/03/2024
|
Vijaya Kumari
|
1613007005WL101566
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104803070
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24120320242230979
|
12/03/2024
|
Shylaja
|
1613007005WL101566
|
Shylaja
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803075
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/7058
(Thrikkovilvattom)
|
1613007005NRG24120320242230984
|
12/03/2024
|
AMPILYAMMA C
|
1613007005WL101566
|
AMPILYAMMA C
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803074
|
|
AMPILYAMMA C
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24120320242230985
|
12/03/2024
|
LEELAMANI R
|
1613007005WL101566
|
LEELAMANI R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803073
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|