|
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-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24231120231529888
|
24/11/2023
|
SHEELA K
|
1613007005WL065109
|
SHEELA K
|
00176
|
IDIB000A175
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589179
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24231120231529890
|
24/11/2023
|
SANOOJA
|
1613007005WL065109
|
SANOOJA
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589175
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-021/165
(Thrikkovilvattom)
|
1613007005NRG24231120231529891
|
24/11/2023
|
SARALA RAJAPPAN
|
1613007005WL065109
|
SARALA RAJAPPAN
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589174
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-005/4589
(Thrikkovilvattom)
|
1613007005NRG24231120231529882
|
24/11/2023
|
RADHAMMA
|
1613007005WL065109
|
RADHAMMA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589173
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-021/1008
(Thrikkovilvattom)
|
1613007005NRG24231120231529886
|
24/11/2023
|
PRASANNA KUMARI C
|
1613007005WL065109
|
PRASANNA KUMARI C
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589177
|
|
PRASANNA KUMARI C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-021/1001
(Thrikkovilvattom)
|
1613007005NRG24231120231529885
|
24/11/2023
|
SANTHAKUMARI
|
1613007005WL065109
|
SANTHAKUMARI
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007589178
|
|
SANTHAKUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/426
(Thrikkovilvattom)
|
1613007005NRG24231120231529884
|
24/11/2023
|
SUJATHA S
|
1613007005WL065109
|
SUJATHA S
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589171
|
|
SUJATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-021/1014
(Thrikkovilvattom)
|
1613007005NRG24231120231529887
|
24/11/2023
|
ULLASAN PILLAI
|
1613007005WL065109
|
ULLASAN PILLAI
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589170
|
|
ULLASAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Mukuthala
|
KL-13-007-005-021/1051
(Thrikkovilvattom)
|
1613007005NRG24231120231529889
|
24/11/2023
|
SHYAMALA
|
1613007005WL065109
|
SHYAMALA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589172
|
|
SHYAMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-020/3600
(Thrikkovilvattom)
|
1613007005NRG24231120231529883
|
24/11/2023
|
JAMEELA
|
1613007005WL065109
|
JAMEELA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007589176
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|