|
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-13-007-004-013/9498
(Nedumpana)
|
1613007004NRG24130220242043851
|
13/02/2024
|
ABDUL SALIM
|
1613007004WL090651
|
ABDUL SALIM
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754789226
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-013/6503
(Nedumpana)
|
1613007004NRG24130220242043848
|
13/02/2024
|
SOMALATHA
|
1613007004WL090651
|
SOMALATHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754789227
|
|
SOMALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-013/1755
(Nedumpana)
|
1613007004NRG24130220242043846
|
13/02/2024
|
SAJIDA
|
1613007004WL090651
|
SAJIDA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754789230
|
|
MRS SAJITHA IBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-004-013/6982
(Nedumpana)
|
1613007004NRG24130220242043849
|
13/02/2024
|
ABBAS UMMARKUNJU
|
1613007004WL090651
|
ABBAS UMMARKUNJU
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754789229
|
|
ABBAS
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-013/9295
(Nedumpana)
|
1613007004NRG24130220242043850
|
13/02/2024
|
RAHIM
|
1613007004WL090651
|
RAHIM
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754789231
|
|
MR RAHIM EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-013/1745
(Nedumpana)
|
1613007004NRG24130220242043845
|
13/02/2024
|
Jalal H
|
1613007004WL090651
|
Jalal H
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754789232
|
|
MR JALAL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-013/1767
(Nedumpana)
|
1613007004NRG24130220242043847
|
13/02/2024
|
sajeena s
|
1613007004WL090651
|
sajeena s
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754789228
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|