|
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-13-007-005-005/6089
(Thrikkovilvattom)
|
1613007005NRG24300320242325629
|
30/03/2024
|
Omana Amma N
|
1613007005WL109173
|
Omana Amma N
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806944
|
|
MRS OMANA AMMA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/4539
(Thrikkovilvattom)
|
1613007005NRG24300320242325632
|
30/03/2024
|
Safeena
|
1613007005WL109173
|
Safeena
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806943
|
|
SAFEENA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-006/6358
(Thrikkovilvattom)
|
1613007005NRG24300320242325633
|
30/03/2024
|
shajitha k
|
1613007005WL109173
|
shajitha k
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806942
|
|
SHAJITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-005/1396
(Thrikkovilvattom)
|
1613007005NRG24300320242325628
|
30/03/2024
|
Beena Varghese
|
1613007005WL109173
|
Beena Varghese
|
00127
|
FDRL0001326
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806945
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/3150
(Thrikkovilvattom)
|
1613007005NRG24300320242325630
|
30/03/2024
|
Haseena A
|
1613007005WL109173
|
Haseena A
|
00127
|
FDRL0001326
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806946
|
|
HASEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-022/6314
(Thrikkovilvattom)
|
1613007005NRG24300320242325635
|
30/03/2024
|
Sreekumari
|
1613007005WL109173
|
Sreekumari
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
19/04/2024
|
|
3103806947
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-006/3150
(Thrikkovilvattom)
|
1613007005NRG24300320242325631
|
30/03/2024
|
SAHILA A
|
1613007005WL109173
|
SAHILA A
|
00415
|
SBIN0071121
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806949
|
|
MISS SAHILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-006/6358
(Thrikkovilvattom)
|
1613007005NRG24300320242325634
|
30/03/2024
|
MUHAMMED SHAHAN S
|
1613007005WL109173
|
MUHAMMED SHAHAN S
|
00657
|
KLGB0040615
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3103806948
|
|
MUHAMMED SHAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|