|
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-13-007-005-019/5747
(Thrikkovilvattom)
|
1613007005NRG24150320242253615
|
15/03/2024
|
Vasantha kumari A J
|
1613007005WL102972
|
Vasantha kumari A J
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007410
|
|
Mrs. VASANTHA KUMARI A J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24150320242253621
|
15/03/2024
|
Sasikala L
|
1613007005WL102972
|
Sasikala L
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158007411
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/7050
(Thrikkovilvattom)
|
1613007005NRG24150320242253622
|
15/03/2024
|
DEEPA V
|
1613007005WL102972
|
DEEPA V
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158007409
|
|
Mrs. DEEPA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-014/1375
(Thrikkovilvattom)
|
1613007005NRG24150320242253609
|
15/03/2024
|
Vimalakumari.S
|
1613007005WL102972
|
Vimalakumari.S
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007406
|
|
VIMALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/3336
(Thrikkovilvattom)
|
1613007005NRG24150320242253616
|
15/03/2024
|
Asha.C
|
1613007005WL102972
|
Asha.C
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007412
|
|
ASHA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-020/5827
(Thrikkovilvattom)
|
1613007005NRG24150320242253618
|
15/03/2024
|
Maniyamma L
|
1613007005WL102972
|
Maniyamma L
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158007408
|
|
Mrs. MANIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-020/5828
(Thrikkovilvattom)
|
1613007005NRG24150320242253619
|
15/03/2024
|
Sreelatha
|
1613007005WL102972
|
Sreelatha
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158007407
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/294
(Thrikkovilvattom)
|
1613007005NRG24150320242253610
|
15/03/2024
|
Girija
|
1613007005WL102972
|
Girija
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007417
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-014/315
(Thrikkovilvattom)
|
1613007005NRG24150320242253611
|
15/03/2024
|
Sheela
|
1613007005WL102972
|
Sheela
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007416
|
|
MR SHEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-014/6812
(Thrikkovilvattom)
|
1613007005NRG24150320242253613
|
15/03/2024
|
Anilkumar
|
1613007005WL102972
|
Anilkumar
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007418
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24150320242253620
|
15/03/2024
|
Raju S
|
1613007005WL102972
|
Raju S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158007419
|
|
RAJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-014/4160
(Thrikkovilvattom)
|
1613007005NRG24150320242253612
|
15/03/2024
|
Vasantha S
|
1613007005WL102972
|
Vasantha S
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007413
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/6866
(Thrikkovilvattom)
|
1613007005NRG24150320242253614
|
15/03/2024
|
Remya G
|
1613007005WL102972
|
Remya G
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3158007415
|
|
REMYA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-020/416
(Thrikkovilvattom)
|
1613007005NRG24150320242253617
|
15/03/2024
|
Valsala
|
1613007005WL102972
|
Valsala
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158007414
|
|
VALSALA SREERANGAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|