|
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)
|
1613007005NRG24201220231731741
|
20/12/2023
|
Aneesha S
|
1613007005WL074511
|
Aneesha S
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541452
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/1858
(Thrikkovilvattom)
|
1613007005NRG24201220231731742
|
20/12/2023
|
Radhakrshna pillai
|
1613007005WL074511
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541451
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24201220231731735
|
20/12/2023
|
Valsalakumari Amma
|
1613007005WL074511
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541450
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-012/462
(Thrikkovilvattom)
|
1613007005NRG24201220231731733
|
20/12/2023
|
Jalaja
|
1613007005WL074511
|
Jalaja
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541456
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24201220231731738
|
20/12/2023
|
Geetha
|
1613007005WL074511
|
Geetha
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541454
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/5424
(Thrikkovilvattom)
|
1613007005NRG24201220231731739
|
20/12/2023
|
Latha K
|
1613007005WL074511
|
Latha K
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541455
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-011/4491
(Thrikkovilvattom)
|
1613007005NRG24201220231731729
|
20/12/2023
|
MINI
|
1613007005WL074511
|
MINI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541453
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24201220231731730
|
20/12/2023
|
Ambika.S
|
1613007005WL074511
|
Ambika.S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541463
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24201220231731731
|
20/12/2023
|
Ajitha O
|
1613007005WL074511
|
Ajitha O
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541449
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24201220231731732
|
20/12/2023
|
Usha
|
1613007005WL074511
|
Usha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682541462
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24201220231731728
|
20/12/2023
|
Shylaja
|
1613007005WL074511
|
Shylaja
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541459
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-012/6605
(Thrikkovilvattom)
|
1613007005NRG24201220231731734
|
20/12/2023
|
Sabeela E
|
1613007005WL074511
|
Sabeela E
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541460
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-012/7058
(Thrikkovilvattom)
|
1613007005NRG24201220231731736
|
20/12/2023
|
AMPILYAMMA C
|
1613007005WL074511
|
AMPILYAMMA C
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541458
|
|
AMPILYAMMA C
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-005-012/7332
(Thrikkovilvattom)
|
1613007005NRG24201220231731737
|
20/12/2023
|
BINDU S
|
1613007005WL074511
|
BINDU S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541461
|
|
BINDU S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24201220231731740
|
20/12/2023
|
LEELAMANI R
|
1613007005WL074511
|
LEELAMANI R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682541457
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|