|
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-13-007-005-003/1109
(Thrikkovilvattom)
|
1613007005NRG24310320242328498
|
31/03/2024
|
usha kumari
|
1613007005WL109450
|
usha kumari
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803528
|
|
USHAKUMARY K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-003/1205
(Thrikkovilvattom)
|
1613007005NRG24310320242328499
|
31/03/2024
|
LEELAMMA
|
1613007005WL109450
|
LEELAMMA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803527
|
|
LEELAMMA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-003/7135
(Thrikkovilvattom)
|
1613007005NRG24310320242328507
|
31/03/2024
|
ANU JACOB
|
1613007005WL109450
|
ANU JACOB
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803526
|
|
ANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-003/2074
(Thrikkovilvattom)
|
1613007005NRG24310320242328501
|
31/03/2024
|
Anitha Surendran
|
1613007005WL109450
|
Anitha Surendran
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803532
|
|
MRS ANITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-003/5997
(Thrikkovilvattom)
|
1613007005NRG24310320242328504
|
31/03/2024
|
Bindhumol M
|
1613007005WL109450
|
Bindhumol M
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803529
|
|
MRS BINDHUMOL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-003/265
(Thrikkovilvattom)
|
1613007005NRG24310320242328502
|
31/03/2024
|
BINDHU
|
1613007005WL109450
|
BINDHU
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803531
|
|
MRS BINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/2810
(Thrikkovilvattom)
|
1613007005NRG24310320242328503
|
31/03/2024
|
MANJUSHA
|
1613007005WL109450
|
MANJUSHA
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803533
|
|
MRS MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-003/5999
(Thrikkovilvattom)
|
1613007005NRG24310320242328505
|
31/03/2024
|
Greeshma
|
1613007005WL109450
|
Greeshma
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803535
|
|
MRS GREESHMA R S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-003/6000
(Thrikkovilvattom)
|
1613007005NRG24310320242328506
|
31/03/2024
|
Sheela K
|
1613007005WL109450
|
Sheela K
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803534
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-003/1896
(Thrikkovilvattom)
|
1613007005NRG24310320242328500
|
31/03/2024
|
VALSAMMA LALU
|
1613007005WL109450
|
VALSAMMA LALU
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103803530
|
|
VALSAMMA LALU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|