|
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)
|
1613007005NRG24230120241922688
|
23/01/2024
|
suma c
|
1613007005WL084156
|
suma c
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418502
|
|
Mrs. SUMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/5388
(Thrikkovilvattom)
|
1613007005NRG24230120241922689
|
23/01/2024
|
Remani S
|
1613007005WL084156
|
Remani S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154418503
|
|
Mrs. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/418
(Thrikkovilvattom)
|
1613007005NRG24230120241922691
|
23/01/2024
|
Sunitha
|
1613007005WL084156
|
Sunitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154418501
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-018/664
(Thrikkovilvattom)
|
1613007005NRG24230120241922685
|
23/01/2024
|
Fathisha
|
1613007005WL084156
|
Fathisha
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154418500
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24230120241922692
|
23/01/2024
|
Sudharmma.S
|
1613007005WL084156
|
Sudharmma.S
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154418499
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-019/4939
(Thrikkovilvattom)
|
1613007005NRG24230120241922687
|
23/01/2024
|
Maniyamma
|
1613007005WL084156
|
Maniyamma
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154418505
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-019/5551
(Thrikkovilvattom)
|
1613007005NRG24230120241922690
|
23/01/2024
|
Soman
|
1613007005WL084156
|
Soman
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154418504
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-019/4657
(Thrikkovilvattom)
|
1613007005NRG24230120241922686
|
23/01/2024
|
LATHIKA
|
1613007005WL084156
|
LATHIKA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154418506
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|