|
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-13-007-005-019/5022
(Thrikkovilvattom)
|
1613007005NRG24231220231747051
|
23/12/2023
|
suma c
|
1613007005WL075281
|
suma c
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1656504243
|
|
Mrs. SUMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-019/5388
(Thrikkovilvattom)
|
1613007005NRG24231220231747053
|
23/12/2023
|
Remani S
|
1613007005WL075281
|
Remani S
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
12/03/2024
|
|
1656504242
|
|
Mrs. REMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/418
(Thrikkovilvattom)
|
1613007005NRG24231220231747055
|
23/12/2023
|
Sunitha
|
1613007005WL075281
|
Sunitha
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
13/03/2024
|
|
1656504236
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-018/664
(Thrikkovilvattom)
|
1613007005NRG24231220231747047
|
23/12/2023
|
Fathisha
|
1613007005WL075281
|
Fathisha
|
00127
|
FDRL0001084
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1656504234
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-019/5025
(Thrikkovilvattom)
|
1613007005NRG24231220231747052
|
23/12/2023
|
MUTHU BEEVI
|
1613007005WL075281
|
MUTHU BEEVI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1656504235
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-019/4350
(Thrikkovilvattom)
|
1613007005NRG24231220231747048
|
23/12/2023
|
RADHAMANI
|
1613007005WL075281
|
RADHAMANI
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
12/03/2024
|
|
1656504240
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/419
(Thrikkovilvattom)
|
1613007005NRG24231220231747056
|
23/12/2023
|
Sudharmma.S
|
1613007005WL075281
|
Sudharmma.S
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1656504233
|
|
Sudharmma.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-019/4939
(Thrikkovilvattom)
|
1613007005NRG24231220231747050
|
23/12/2023
|
Maniyamma
|
1613007005WL075281
|
Maniyamma
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1656504237
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-019/5551
(Thrikkovilvattom)
|
1613007005NRG24231220231747054
|
23/12/2023
|
Soman
|
1613007005WL075281
|
Soman
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1656504241
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-020/5093
(Thrikkovilvattom)
|
1613007005NRG24231220231747057
|
23/12/2023
|
Nalini Sasi
|
1613007005WL075281
|
Nalini Sasi
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1656504238
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-019/4657
(Thrikkovilvattom)
|
1613007005NRG24231220231747049
|
23/12/2023
|
LATHIKA
|
1613007005WL075281
|
LATHIKA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1656504239
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|