|
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-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24281120231565269
|
28/11/2023
|
Ambika
|
1613007005WL066643
|
Ambika
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999799382
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24281120231565272
|
28/11/2023
|
SAFEELABEEVI
|
1613007005WL066643
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999799383
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24281120231565273
|
28/11/2023
|
saroja
|
1613007005WL066643
|
saroja
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999799381
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24281120231565270
|
28/11/2023
|
ANILKUMAR B
|
1613007005WL066643
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999799384
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-013/6187
(Thrikkovilvattom)
|
1613007005NRG24281120231565274
|
28/11/2023
|
Safeela Beevi
|
1613007005WL066643
|
Safeela Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999799385
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-007/4240
(Thrikkovilvattom)
|
1613007005NRG24281120231565268
|
28/11/2023
|
SUMA C
|
1613007005WL066643
|
SUMA C
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999799387
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24281120231565271
|
28/11/2023
|
SHOFITHA L
|
1613007005WL066643
|
SHOFITHA L
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999799386
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|