|
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-13-007-005-012/4764
(Thrikkovilvattom)
|
1613007005NRG24040320242180211
|
05/03/2024
|
Indira T P
|
1613007005WL098162
|
Indira T P
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103912592
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/5424
(Thrikkovilvattom)
|
1613007005NRG24040320242180214
|
05/03/2024
|
Latha K
|
1613007005WL098162
|
Latha K
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103912591
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-011/4491
(Thrikkovilvattom)
|
1613007005NRG24040320242180209
|
05/03/2024
|
MINI
|
1613007005WL098162
|
MINI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103912590
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24040320242180210
|
05/03/2024
|
Ajitha O
|
1613007005WL098162
|
Ajitha O
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103912596
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24040320242180212
|
05/03/2024
|
Vijaya Kumari
|
1613007005WL098162
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103912589
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24040320242180208
|
05/03/2024
|
Shylaja
|
1613007005WL098162
|
Shylaja
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103912595
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-012/7058
(Thrikkovilvattom)
|
1613007005NRG24040320242180213
|
05/03/2024
|
AMPILYAMMA C
|
1613007005WL098162
|
AMPILYAMMA C
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103912594
|
|
AMPILYAMMA C
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24040320242180215
|
05/03/2024
|
LEELAMANI R
|
1613007005WL098162
|
LEELAMANI R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103912593
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|