|
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-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24200320242274156
|
20/03/2024
|
SOBHA K
|
1613007005WL104623
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106958261
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24200320242274160
|
20/03/2024
|
MAYADEVI S
|
1613007005WL104623
|
MAYADEVI S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106958260
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24200320242274150
|
20/03/2024
|
AnnammaJose
|
1613007005WL104623
|
AnnammaJose
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106958263
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/4297
(Thrikkovilvattom)
|
1613007005NRG24200320242274152
|
20/03/2024
|
Anitha
|
1613007005WL104623
|
Anitha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106958268
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24200320242274155
|
20/03/2024
|
PARISHA
|
1613007005WL104623
|
PARISHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106958267
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24200320242274157
|
20/03/2024
|
THULASI R
|
1613007005WL104623
|
THULASI R
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106958266
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24200320242274158
|
20/03/2024
|
USHA S
|
1613007005WL104623
|
USHA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106958270
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24200320242274153
|
20/03/2024
|
SUMADEVI
|
1613007005WL104623
|
SUMADEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106958262
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24200320242274159
|
20/03/2024
|
Chithra S
|
1613007005WL104623
|
Chithra S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106958269
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24200320242274154
|
20/03/2024
|
Suresh Babu
|
1613007005WL104623
|
Suresh Babu
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106958265
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24200320242274151
|
20/03/2024
|
Sathi Sivakumar
|
1613007005WL104623
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106958264
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|