|
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-13-007-005-016/147
(Thrikkovilvattom)
|
1613007005NRG24200220242098014
|
20/02/2024
|
FATHISHA
|
1613007005WL093412
|
FATHISHA
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538785
|
|
MRS FATHISHA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/2097
(Thrikkovilvattom)
|
1613007005NRG24200220242098015
|
20/02/2024
|
Thahira A
|
1613007005WL093412
|
Thahira A
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538791
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24200220242098016
|
20/02/2024
|
Geetha Kumari G S
|
1613007005WL093412
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538789
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24200220242098017
|
20/02/2024
|
SHANIFA
|
1613007005WL093412
|
SHANIFA
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538787
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24200220242098018
|
20/02/2024
|
Shyalaja S
|
1613007005WL093412
|
Shyalaja S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538784
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/5705
(Thrikkovilvattom)
|
1613007005NRG24200220242098019
|
20/02/2024
|
Mubeena Beevi
|
1613007005WL093412
|
Mubeena Beevi
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538786
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24200220242098020
|
20/02/2024
|
NASILA S
|
1613007005WL093412
|
NASILA S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538792
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-005-016/7347
(Thrikkovilvattom)
|
1613007005NRG24200220242098022
|
20/02/2024
|
VIJI
|
1613007005WL093412
|
VIJI
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538790
|
|
Mrs. VIJI VIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24200220242098024
|
20/02/2024
|
Lalitha
|
1613007005WL093412
|
Lalitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538788
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24200220242098013
|
20/02/2024
|
Sophy
|
1613007005WL093412
|
Sophy
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538781
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-016/7006
(Thrikkovilvattom)
|
1613007005NRG24200220242098021
|
20/02/2024
|
Latheefa Beevi
|
1613007005WL093412
|
Latheefa Beevi
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538783
|
|
LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24200220242098026
|
20/02/2024
|
Radhamani Amma
|
1613007005WL093412
|
Radhamani Amma
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538782
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24200220242098012
|
20/02/2024
|
Sajeen
|
1613007005WL093412
|
Sajeen
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538795
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24200220242098023
|
20/02/2024
|
Rasheeda
|
1613007005WL093412
|
Rasheeda
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894538794
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24200220242098025
|
20/02/2024
|
Maya S
|
1613007005WL093412
|
Maya S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894538793
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|