|
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-13-007-005-021/6559
(Thrikkovilvattom)
|
1613007005NRG24120220242038313
|
12/02/2024
|
Beena KB
|
1613007005WL090289
|
Beena KB
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712811
|
|
BEENA K B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/1820
(Thrikkovilvattom)
|
1613007005NRG24120220242038308
|
12/02/2024
|
Leelamany
|
1613007005WL090289
|
Leelamany
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712812
|
|
LEELAMANI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24120220242038305
|
12/02/2024
|
SHEELA K
|
1613007005WL090289
|
SHEELA K
|
00176
|
IDIB000A175
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712818
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Mukuthala
|
KL-13-007-005-021/626
(Thrikkovilvattom)
|
1613007005NRG24120220242038312
|
12/02/2024
|
VASANTHA
|
1613007005WL090289
|
VASANTHA
|
00176
|
IDIB000A175
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754712816
|
|
VASANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24120220242038307
|
12/02/2024
|
SANOOJA
|
1613007005WL090289
|
SANOOJA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712813
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-021/3434
(Thrikkovilvattom)
|
1613007005NRG24120220242038309
|
12/02/2024
|
Usha
|
1613007005WL090289
|
Usha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712814
|
|
USHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/5061
(Thrikkovilvattom)
|
1613007005NRG24120220242038311
|
12/02/2024
|
Ushakumari
|
1613007005WL090289
|
Ushakumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712815
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/3436
(Thrikkovilvattom)
|
1613007005NRG24120220242038310
|
12/02/2024
|
SASIDHARAN PILLAI
|
1613007005WL090289
|
SASIDHARAN PILLAI
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754712817
|
|
SASIDHARAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-021/1050
(Thrikkovilvattom)
|
1613007005NRG24120220242038306
|
12/02/2024
|
VIJAYAKUMARI S
|
1613007005WL090289
|
VIJAYAKUMARI S
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754712810
|
|
VIJAYAKUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|