|
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-13-007-005-006/1
(Thrikkovilvattom)
|
1613007005NRG24260920231054616
|
26/09/2023
|
LAILA
|
1613007005WL043702
|
LAILA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657315
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/4330
(Thrikkovilvattom)
|
1613007005NRG24260920231054618
|
26/09/2023
|
SHEEJA JERALD
|
1613007005WL043702
|
SHEEJA JERALD
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657317
|
|
SHEEJA JERALD
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-005-006/5231
(Thrikkovilvattom)
|
1613007005NRG24260920231054620
|
26/09/2023
|
SOFIYA
|
1613007005WL043702
|
SOFIYA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657316
|
|
Miss. SOPHIYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24260920231054619
|
26/09/2023
|
SHAKEELA
|
1613007005WL043702
|
SHAKEELA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657319
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-006/3963
(Thrikkovilvattom)
|
1613007005NRG24260920231054617
|
26/09/2023
|
Ambili
|
1613007005WL043702
|
Ambili
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657322
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24260920231054621
|
26/09/2023
|
Sindhu
|
1613007005WL043702
|
Sindhu
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256657318
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24260920231054622
|
26/09/2023
|
AMRITHAN S
|
1613007005WL043702
|
AMRITHAN S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256657321
|
|
AMRITHAN S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24260920231054623
|
26/09/2023
|
Jasiya
|
1613007005WL043702
|
Jasiya
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256657320
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|