|
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-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24200320242273702
|
20/03/2024
|
Geetha Kumari G S
|
1613007005WL104568
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157911
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/5684
(Thrikkovilvattom)
|
1613007005NRG24200320242273703
|
20/03/2024
|
SREEDEVI
|
1613007005WL104568
|
SREEDEVI
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157918
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24200320242273704
|
20/03/2024
|
Shyalaja S
|
1613007005WL104568
|
Shyalaja S
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109157909
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24200320242273705
|
20/03/2024
|
NASILA S
|
1613007005WL104568
|
NASILA S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157913
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/7347
(Thrikkovilvattom)
|
1613007005NRG24200320242273706
|
20/03/2024
|
VIJI
|
1613007005WL104568
|
VIJI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157912
|
|
Mrs. VIJI VIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/7365
(Thrikkovilvattom)
|
1613007005NRG24200320242273707
|
20/03/2024
|
SUHARBAN S
|
1613007005WL104568
|
SUHARBAN S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157915
|
|
SUHARBAN S
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24200320242273709
|
20/03/2024
|
Lalitha
|
1613007005WL104568
|
Lalitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157910
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24200320242273701
|
20/03/2024
|
Sophy
|
1613007005WL104568
|
Sophy
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157907
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24200320242273711
|
20/03/2024
|
Radhamani Amma
|
1613007005WL104568
|
Radhamani Amma
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109157908
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24200320242273700
|
20/03/2024
|
Sajeen
|
1613007005WL104568
|
Sajeen
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109157916
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24200320242273708
|
20/03/2024
|
Rasheeda
|
1613007005WL104568
|
Rasheeda
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109157917
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24200320242273710
|
20/03/2024
|
Maya S
|
1613007005WL104568
|
Maya S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109157914
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|