|
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-13-007-005-012/5969
(Thrikkovilvattom)
|
1613007005NRG24301120231583907
|
30/11/2023
|
Bindhu
|
1613007005WL067517
|
Bindhu
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172451
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/7126
(Thrikkovilvattom)
|
1613007005NRG24301120231583914
|
30/11/2023
|
Aneesha S
|
1613007005WL067517
|
Aneesha S
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172450
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-014/1858
(Thrikkovilvattom)
|
1613007005NRG24301120231583915
|
30/11/2023
|
Radhakrshna pillai
|
1613007005WL067517
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172449
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24301120231583911
|
30/11/2023
|
Valsalakumari Amma
|
1613007005WL067517
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172448
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-010/1128
(Thrikkovilvattom)
|
1613007005NRG24301120231583902
|
30/11/2023
|
Gangadevi
|
1613007005WL067517
|
Gangadevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172461
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24301120231583912
|
30/11/2023
|
Geetha
|
1613007005WL067517
|
Geetha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172460
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24301120231583904
|
30/11/2023
|
Ambika.S
|
1613007005WL067517
|
Ambika.S
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172459
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/2040
(Thrikkovilvattom)
|
1613007005NRG24301120231583905
|
30/11/2023
|
Ajitha O
|
1613007005WL067517
|
Ajitha O
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172458
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24301120231583906
|
30/11/2023
|
Usha
|
1613007005WL067517
|
Usha
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000172457
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24301120231583903
|
30/11/2023
|
Shylaja
|
1613007005WL067517
|
Shylaja
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172453
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-012/6588
(Thrikkovilvattom)
|
1613007005NRG24301120231583908
|
30/11/2023
|
Usaiba Beevi B
|
1613007005WL067517
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172455
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-012/6589
(Thrikkovilvattom)
|
1613007005NRG24301120231583909
|
30/11/2023
|
Sunitha P
|
1613007005WL067517
|
Sunitha P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000172456
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-012/6605
(Thrikkovilvattom)
|
1613007005NRG24301120231583910
|
30/11/2023
|
Sabeela E
|
1613007005WL067517
|
Sabeela E
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172454
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24301120231583913
|
30/11/2023
|
LEELAMANI R
|
1613007005WL067517
|
LEELAMANI R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000172452
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|