|
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-13-007-005-012/5318
(Thrikkovilvattom)
|
1613007005NRG24270120241937037
|
27/01/2024
|
Sulochana
|
1613007005WL085048
|
Sulochana
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968940
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/7126
(Thrikkovilvattom)
|
1613007005NRG24270120241937044
|
27/01/2024
|
Aneesha S
|
1613007005WL085048
|
Aneesha S
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153968941
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-014/1858
(Thrikkovilvattom)
|
1613007005NRG24270120241937045
|
27/01/2024
|
Radhakrshna pillai
|
1613007005WL085048
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968939
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24270120241937039
|
27/01/2024
|
Valsalakumari Amma
|
1613007005WL085048
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153968953
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-012/462
(Thrikkovilvattom)
|
1613007005NRG24270120241937035
|
27/01/2024
|
Jalaja
|
1613007005WL085048
|
Jalaja
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968947
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/4764
(Thrikkovilvattom)
|
1613007005NRG24270120241937036
|
27/01/2024
|
Indira T P
|
1613007005WL085048
|
Indira T P
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968946
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24270120241937041
|
27/01/2024
|
Geetha
|
1613007005WL085048
|
Geetha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968944
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-013/5424
(Thrikkovilvattom)
|
1613007005NRG24270120241937042
|
27/01/2024
|
Latha K
|
1613007005WL085048
|
Latha K
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968945
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-011/4491
(Thrikkovilvattom)
|
1613007005NRG24270120241937032
|
27/01/2024
|
MINI
|
1613007005WL085048
|
MINI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968943
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24270120241937033
|
27/01/2024
|
Ambika.S
|
1613007005WL085048
|
Ambika.S
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153968951
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24270120241937034
|
27/01/2024
|
Ajitha O
|
1613007005WL085048
|
Ajitha O
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968952
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24270120241937038
|
27/01/2024
|
Vijaya Kumari
|
1613007005WL085048
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968942
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24270120241937031
|
27/01/2024
|
Shylaja
|
1613007005WL085048
|
Shylaja
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968950
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-012/7058
(Thrikkovilvattom)
|
1613007005NRG24270120241937040
|
27/01/2024
|
AMPILYAMMA C
|
1613007005WL085048
|
AMPILYAMMA C
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153968949
|
|
AMPILYAMMA C
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24270120241937043
|
27/01/2024
|
LEELAMANI R
|
1613007005WL085048
|
LEELAMANI R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153968948
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|