|
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-13-007-005-017/6448
(Thrikkovilvattom)
|
1613007005NRG24120420230016637
|
13/04/2023
|
Shyni
|
1613007005WL000717
|
Shyni
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565643
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG24120420230016636
|
13/04/2023
|
Lathika
|
1613007005WL000717
|
Lathika
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690565638
|
|
MR LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-018/382
(Thrikkovilvattom)
|
1613007005NRG24120420230016640
|
13/04/2023
|
Vijayamma.T
|
1613007005WL000717
|
Vijayamma.T
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565639
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG24120420230016633
|
13/04/2023
|
Bindhumol
|
1613007005WL000717
|
Bindhumol
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565640
|
|
BINDU MOL
|
INDUSIND BANK(607189)
|
|
5
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24120420230016634
|
13/04/2023
|
Bindu O
|
1613007005WL000717
|
Bindu O
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565641
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/383
(Thrikkovilvattom)
|
1613007005NRG24120420230016629
|
13/04/2023
|
DEVADAS B
|
1613007005WL000717
|
DEVADAS B
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565647
|
|
MR DEVADAS B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-017/390
(Thrikkovilvattom)
|
1613007005NRG24120420230016630
|
13/04/2023
|
BABURAJAN PILAI
|
1613007005WL000717
|
BABURAJAN PILAI
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565648
|
|
MR BABU RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/6008
(Thrikkovilvattom)
|
1613007005NRG24120420230016635
|
13/04/2023
|
Jayachandran
|
1613007005WL000717
|
Jayachandran
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565642
|
|
R.JAYACHANDRAN[SUNILKUMAR]
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/450
(Thrikkovilvattom)
|
1613007005NRG24120420230016631
|
13/04/2023
|
Bhuvanachandran
|
1613007005WL000717
|
Bhuvanachandran
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565645
|
|
BHUVANACHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/6462
(Thrikkovilvattom)
|
1613007005NRG24120420230016638
|
13/04/2023
|
Pushpa Kumari Amma B
|
1613007005WL000717
|
Pushpa Kumari Amma B
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690565644
|
|
PUSHPA KUMARI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-017/4681
(Thrikkovilvattom)
|
1613007005NRG24120420230016632
|
13/04/2023
|
GOPINATHANPILLAI S
|
1613007005WL000717
|
GOPINATHANPILLAI S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690565646
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|