|
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)
|
1613007005NRG24270220242146594
|
28/02/2024
|
FATHISHA
|
1613007005WL096197
|
FATHISHA
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026670
|
|
MRS FATHISHA A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24270220242146596
|
28/02/2024
|
SHANIFA
|
1613007005WL096197
|
SHANIFA
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104026671
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24270220242146593
|
28/02/2024
|
Sophy
|
1613007005WL096197
|
Sophy
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026667
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-016/3379
(Thrikkovilvattom)
|
1613007005NRG24270220242146595
|
28/02/2024
|
Latha
|
1613007005WL096197
|
Latha
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104026668
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24270220242146601
|
28/02/2024
|
Radhamani Amma
|
1613007005WL096197
|
Radhamani Amma
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026669
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24270220242146599
|
28/02/2024
|
Rasheeda
|
1613007005WL096197
|
Rasheeda
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026676
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24270220242146598
|
28/02/2024
|
PATHUMMA KUNJU
|
1613007005WL096197
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026675
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24270220242146592
|
28/02/2024
|
SHEEJA
|
1613007005WL096197
|
SHEEJA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026672
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/358
(Thrikkovilvattom)
|
1613007005NRG24270220242146600
|
28/02/2024
|
LALITHA P
|
1613007005WL096197
|
LALITHA P
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104026673
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24270220242146597
|
28/02/2024
|
Sivaprasad
|
1613007005WL096197
|
Sivaprasad
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104026674
|
|
SIVAPRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|