|
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-13-007-005-010/5775
(Thrikkovilvattom)
|
1613007005NRG24120320242231603
|
12/03/2024
|
Leela Maniyamma
|
1613007005WL101608
|
Leela Maniyamma
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584820
|
|
LEELAMONY AMMA B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24120320242231605
|
12/03/2024
|
Thankamani
|
1613007005WL101608
|
Thankamani
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102584822
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24120320242231607
|
12/03/2024
|
Soma rajan pillai
|
1613007005WL101608
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584819
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24120320242231609
|
12/03/2024
|
Leelamani Amma
|
1613007005WL101608
|
Leelamani Amma
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584821
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24120320242231598
|
12/03/2024
|
Kusala Kumary
|
1613007005WL101608
|
Kusala Kumary
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102584818
|
|
KUSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-010/1004
(Thrikkovilvattom)
|
1613007005NRG24120320242231597
|
12/03/2024
|
Ajitha
|
1613007005WL101608
|
Ajitha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102584824
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24120320242231602
|
12/03/2024
|
Vasantha kumari
|
1613007005WL101608
|
Vasantha kumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584823
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24120320242231600
|
12/03/2024
|
GEETHA S
|
1613007005WL101608
|
GEETHA S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584825
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24120320242231599
|
12/03/2024
|
Vasanthakumari
|
1613007005WL101608
|
Vasanthakumari
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584826
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24120320242231601
|
12/03/2024
|
Lekshmi
|
1613007005WL101608
|
Lekshmi
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102584829
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24120320242231604
|
12/03/2024
|
Thankamani Amma
|
1613007005WL101608
|
Thankamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584828
|
|
THANKAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24120320242231606
|
12/03/2024
|
Malini
|
1613007005WL101608
|
Malini
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584830
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24120320242231608
|
12/03/2024
|
Anitha.P
|
1613007005WL101608
|
Anitha.P
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102584827
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|