|
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-13-007-005-017/5628
(Thrikkovilvattom)
|
1613007005NRG24310320242328391
|
31/03/2024
|
Kulusam Beevi S
|
1613007005WL109419
|
Kulusam Beevi S
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539896
|
|
KULUSAM BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/5261
(Thrikkovilvattom)
|
1613007005NRG24310320242328390
|
31/03/2024
|
Rajitha S
|
1613007005WL109419
|
Rajitha S
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102539900
|
|
Mrs. RAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24310320242328388
|
31/03/2024
|
Sheelakumari. S
|
1613007005WL109419
|
Sheelakumari. S
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539897
|
|
SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24310320242328392
|
31/03/2024
|
Bindu O
|
1613007005WL109419
|
Bindu O
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102539898
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24310320242328393
|
31/03/2024
|
Mohanan Pillai
|
1613007005WL109419
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102539899
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/366
(Thrikkovilvattom)
|
1613007005NRG24310320242328387
|
31/03/2024
|
Chandrika
|
1613007005WL109419
|
Chandrika
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102539905
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24310320242328389
|
31/03/2024
|
Madhusoodanan Pillai M
|
1613007005WL109419
|
Madhusoodanan Pillai M
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102539904
|
|
Madhusoodanan Pillai M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/6934
(Thrikkovilvattom)
|
1613007005NRG24310320242328394
|
31/03/2024
|
SHAHINA R
|
1613007005WL109419
|
SHAHINA R
|
00657
|
KLGB0040563
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102539901
|
|
SHAHINA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24310320242328386
|
31/03/2024
|
Mini
|
1613007005WL109419
|
Mini
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102539902
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24310320242328385
|
31/03/2024
|
Omanakuttan
|
1613007005WL109419
|
Omanakuttan
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102539903
|
|
OMANAKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|