|
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-13-007-005-017/372
(Thrikkovilvattom)
|
1613007005NRG24240220242133308
|
26/02/2024
|
Thankappan
|
1613007005WL095278
|
Thankappan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289238
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/5628
(Thrikkovilvattom)
|
1613007005NRG24240220242133311
|
26/02/2024
|
Kulusam Beevi S
|
1613007005WL095278
|
Kulusam Beevi S
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289239
|
|
KULUSAM BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-017/5261
(Thrikkovilvattom)
|
1613007005NRG24240220242133310
|
26/02/2024
|
Rajitha S
|
1613007005WL095278
|
Rajitha S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289243
|
|
Mrs. RAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24240220242133309
|
26/02/2024
|
Sheelakumari. S
|
1613007005WL095278
|
Sheelakumari. S
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102289240
|
|
SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24240220242133313
|
26/02/2024
|
Bindu O
|
1613007005WL095278
|
Bindu O
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289241
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24240220242133315
|
26/02/2024
|
Mohanan Pillai
|
1613007005WL095278
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102289242
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-017/6320
(Thrikkovilvattom)
|
1613007005NRG24240220242133314
|
26/02/2024
|
Saidha Beevi
|
1613007005WL095278
|
Saidha Beevi
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102289246
|
|
MRS SAIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24240220242133307
|
26/02/2024
|
Mini
|
1613007005WL095278
|
Mini
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102289244
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/5778
(Thrikkovilvattom)
|
1613007005NRG24240220242133312
|
26/02/2024
|
Shobhana S
|
1613007005WL095278
|
Shobhana S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102289245
|
|
SHOBHANA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|