|
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-13-007-005-015/2464
(Thrikkovilvattom)
|
1613007005NRG24301220231780441
|
30/12/2023
|
Prasanna
|
1613007005WL077130
|
Prasanna
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741648422
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-014/1600
(Thrikkovilvattom)
|
1613007005NRG24301220231780439
|
30/12/2023
|
Usha
|
1613007005WL077130
|
Usha
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741648418
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-005-015/4149
(Thrikkovilvattom)
|
1613007005NRG24301220231780444
|
30/12/2023
|
GILDAMMA B
|
1613007005WL077130
|
GILDAMMA B
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741648419
|
|
GILDAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-005-015/4176
(Thrikkovilvattom)
|
1613007005NRG24301220231780445
|
30/12/2023
|
SAJEENA
|
1613007005WL077130
|
SAJEENA
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741648417
|
|
SAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-015/4473
(Thrikkovilvattom)
|
1613007005NRG24301220231780446
|
30/12/2023
|
SEENATH BEEVI
|
1613007005WL077130
|
SEENATH BEEVI
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741648421
|
|
SENATH BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-015/882
(Thrikkovilvattom)
|
1613007005NRG24301220231780449
|
30/12/2023
|
Leon peter Morris
|
1613007005WL077130
|
Leon peter Morris
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741648416
|
|
LEON P MORRIS
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/520
(Thrikkovilvattom)
|
1613007005NRG24301220231780450
|
30/12/2023
|
Annamma kristy
|
1613007005WL077130
|
Annamma kristy
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741648420
|
|
ANNAMMA CHRISTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-015/2865
(Thrikkovilvattom)
|
1613007005NRG24301220231780442
|
30/12/2023
|
Sukumaran
|
1613007005WL077130
|
Sukumaran
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741648423
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-012/5317
(Thrikkovilvattom)
|
1613007005NRG24301220231780437
|
30/12/2023
|
Jainamma p
|
1613007005WL077130
|
Jainamma p
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741648429
|
|
JAINAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-015/233
(Thrikkovilvattom)
|
1613007005NRG24301220231780440
|
30/12/2023
|
Sheela S
|
1613007005WL077130
|
Sheela S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741648424
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-015/7318
(Thrikkovilvattom)
|
1613007005NRG24301220231780448
|
30/12/2023
|
ANNAMMA A
|
1613007005WL077130
|
ANNAMMA A
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741648428
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-012/5744
(Thrikkovilvattom)
|
1613007005NRG24301220231780438
|
30/12/2023
|
Babu Antony
|
1613007005WL077130
|
Babu Antony
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741648427
|
|
BABU ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-015/4148
(Thrikkovilvattom)
|
1613007005NRG24301220231780443
|
30/12/2023
|
Sadinisa
|
1613007005WL077130
|
Sadinisa
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741648425
|
|
SADINISA U
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-005-015/7248
(Thrikkovilvattom)
|
1613007005NRG24301220231780447
|
30/12/2023
|
DORAS A
|
1613007005WL077130
|
DORAS A
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741648426
|
|
DORAS A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|