|
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-13-007-005-014/312
(Thrikkovilvattom)
|
1613007005NRG24190120241900013
|
19/01/2024
|
Maheswari
|
1613007005WL083125
|
Maheswari
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139456611
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24190120241900009
|
19/01/2024
|
Laila
|
1613007005WL083125
|
Laila
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456616
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24190120241900014
|
19/01/2024
|
MaryLeela
|
1613007005WL083125
|
MaryLeela
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456610
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-013/4727
(Thrikkovilvattom)
|
1613007005NRG24190120241900008
|
19/01/2024
|
MADHAVAN
|
1613007005WL083125
|
MADHAVAN
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456617
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24190120241900010
|
19/01/2024
|
Naseera
|
1613007005WL083125
|
Naseera
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139456612
|
|
NASEERA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24190120241900011
|
19/01/2024
|
Sudheer Y
|
1613007005WL083125
|
Sudheer Y
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139456613
|
|
SUDHEER Y
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24190120241900012
|
19/01/2024
|
Junitha
|
1613007005WL083125
|
Junitha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139456615
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-014/6921
(Thrikkovilvattom)
|
1613007005NRG24190120241900015
|
19/01/2024
|
Preetha V R
|
1613007005WL083125
|
Preetha V R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139456614
|
|
PREETHA V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|