|
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-13-007-005-013/7126
(Thrikkovilvattom)
|
1613007005NRG24301220231778276
|
30/12/2023
|
Aneesha S
|
1613007005WL077017
|
Aneesha S
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659341
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/1858
(Thrikkovilvattom)
|
1613007005NRG24301220231778277
|
30/12/2023
|
Radhakrshna pillai
|
1613007005WL077017
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659340
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24301220231778272
|
30/12/2023
|
Valsalakumari Amma
|
1613007005WL077017
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659339
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-012/462
(Thrikkovilvattom)
|
1613007005NRG24301220231778269
|
30/12/2023
|
Jalaja
|
1613007005WL077017
|
Jalaja
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659344
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24301220231778274
|
30/12/2023
|
Geetha
|
1613007005WL077017
|
Geetha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659343
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24301220231778266
|
30/12/2023
|
Ambika.S
|
1613007005WL077017
|
Ambika.S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659350
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24301220231778267
|
30/12/2023
|
Ajitha O
|
1613007005WL077017
|
Ajitha O
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659351
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24301220231778268
|
30/12/2023
|
Usha
|
1613007005WL077017
|
Usha
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741659349
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24301220231778270
|
30/12/2023
|
Vijaya Kumari
|
1613007005WL077017
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741659342
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24301220231778265
|
30/12/2023
|
Shylaja
|
1613007005WL077017
|
Shylaja
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741659346
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-012/6605
(Thrikkovilvattom)
|
1613007005NRG24301220231778271
|
30/12/2023
|
Sabeela E
|
1613007005WL077017
|
Sabeela E
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741659347
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-012/7332
(Thrikkovilvattom)
|
1613007005NRG24301220231778273
|
30/12/2023
|
BINDU S
|
1613007005WL077017
|
BINDU S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659348
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24301220231778275
|
30/12/2023
|
LEELAMANI R
|
1613007005WL077017
|
LEELAMANI R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741659345
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|