|
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-13-007-005-014/92
(Thrikkovilvattom)
|
1613007005NRG24301220231780072
|
30/12/2023
|
Anandavalli Amma.L
|
1613007005WL077110
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741645285
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-013/89
(Thrikkovilvattom)
|
1613007005NRG24301220231780070
|
30/12/2023
|
Reena.A
|
1613007005WL077110
|
Reena.A
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741645288
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-014/312
(Thrikkovilvattom)
|
1613007005NRG24301220231780071
|
30/12/2023
|
Maheswari
|
1613007005WL077110
|
Maheswari
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741645286
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24301220231780064
|
30/12/2023
|
Laila
|
1613007005WL077110
|
Laila
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741645294
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-013/4917
(Thrikkovilvattom)
|
1613007005NRG24301220231780063
|
30/12/2023
|
Kanakamma
|
1613007005WL077110
|
Kanakamma
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645284
|
|
KANAKAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-013/4727
(Thrikkovilvattom)
|
1613007005NRG24301220231780062
|
30/12/2023
|
MADHAVAN
|
1613007005WL077110
|
MADHAVAN
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645293
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-013/5850
(Thrikkovilvattom)
|
1613007005NRG24301220231780066
|
30/12/2023
|
Sudha R
|
1613007005WL077110
|
Sudha R
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741645287
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24301220231780065
|
30/12/2023
|
Beena Nazar
|
1613007005WL077110
|
Beena Nazar
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741645291
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24301220231780067
|
30/12/2023
|
Naseera
|
1613007005WL077110
|
Naseera
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741645289
|
|
NASEERA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24301220231780068
|
30/12/2023
|
Sudheer Y
|
1613007005WL077110
|
Sudheer Y
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741645290
|
|
SUDHEER Y
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24301220231780069
|
30/12/2023
|
Junitha
|
1613007005WL077110
|
Junitha
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741645292
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|