|
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-13-007-005-003/1048
(Thrikkovilvattom)
|
1613007005NRG24120120241856766
|
12/01/2024
|
SUSAMMA P K
|
1613007005WL081092
|
SUSAMMA P K
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188328
|
|
MRS SUSAMMA SAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-003/1367
(Thrikkovilvattom)
|
1613007005NRG24120120241856767
|
12/01/2024
|
VINCENT
|
1613007005WL081092
|
VINCENT
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188324
|
|
VINCENT P
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-003/1418
(Thrikkovilvattom)
|
1613007005NRG24120120241856768
|
12/01/2024
|
REENA MONACHAN
|
1613007005WL081092
|
REENA MONACHAN
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188325
|
|
REENA MONACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-003/216
(Thrikkovilvattom)
|
1613007005NRG24120120241856769
|
12/01/2024
|
SHEELA
|
1613007005WL081092
|
SHEELA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902188326
|
|
Mrs. SHEELA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-003/2332
(Thrikkovilvattom)
|
1613007005NRG24120120241856770
|
12/01/2024
|
Achankunju Y
|
1613007005WL081092
|
Achankunju Y
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188327
|
|
Achankunju Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Mukuthala
|
KL-13-007-005-003/269
(Thrikkovilvattom)
|
1613007005NRG24120120241856773
|
12/01/2024
|
SUNITHA
|
1613007005WL081092
|
SUNITHA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188323
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/266
(Thrikkovilvattom)
|
1613007005NRG24120120241856772
|
12/01/2024
|
LISSY YOHANNAN
|
1613007005WL081092
|
LISSY YOHANNAN
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188329
|
|
MRS LISSY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-003/278
(Thrikkovilvattom)
|
1613007005NRG24120120241856774
|
12/01/2024
|
BEENAMMA S
|
1613007005WL081092
|
BEENAMMA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902188331
|
|
MRS BEENAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-003/263
(Thrikkovilvattom)
|
1613007005NRG24120120241856771
|
12/01/2024
|
Thulasi
|
1613007005WL081092
|
Thulasi
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902188330
|
|
THULASI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|