|
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-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24210320242282396
|
21/03/2024
|
Thankamani
|
1613007005WL105280
|
Thankamani
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106887445
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24210320242282397
|
21/03/2024
|
Soma rajan pillai
|
1613007005WL105280
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106887444
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24210320242282398
|
21/03/2024
|
Leelamani Amma
|
1613007005WL105280
|
Leelamani Amma
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106887450
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24210320242282394
|
21/03/2024
|
Vasantha kumari
|
1613007005WL105280
|
Vasantha kumari
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106887446
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24210320242282393
|
21/03/2024
|
GEETHA S
|
1613007005WL105280
|
GEETHA S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106887447
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24210320242282392
|
21/03/2024
|
Vasanthakumari
|
1613007005WL105280
|
Vasanthakumari
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106887448
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24210320242282395
|
21/03/2024
|
Thankamani Amma
|
1613007005WL105280
|
Thankamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106887449
|
|
THANKAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|