|
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-13-007-005-016/2100
(Thrikkovilvattom)
|
1613007005NRG24120320242232249
|
12/03/2024
|
KHADEEJA BEEVI
|
1613007005WL101648
|
KHADEEJA BEEVI
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102584925
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24120320242232250
|
12/03/2024
|
Geetha Kumari G S
|
1613007005WL101648
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584923
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/5684
(Thrikkovilvattom)
|
1613007005NRG24120320242232251
|
12/03/2024
|
SREEDEVI
|
1613007005WL101648
|
SREEDEVI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584927
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24120320242232252
|
12/03/2024
|
Shyalaja S
|
1613007005WL101648
|
Shyalaja S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584920
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24120320242232253
|
12/03/2024
|
NASILA S
|
1613007005WL101648
|
NASILA S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584926
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/7347
(Thrikkovilvattom)
|
1613007005NRG24120320242232254
|
12/03/2024
|
VIJI
|
1613007005WL101648
|
VIJI
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584924
|
|
Mrs. VIJI VIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/7365
(Thrikkovilvattom)
|
1613007005NRG24120320242232255
|
12/03/2024
|
SUHARBAN S
|
1613007005WL101648
|
SUHARBAN S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584917
|
|
SUHARBAN S
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24120320242232258
|
12/03/2024
|
Lalitha
|
1613007005WL101648
|
Lalitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584922
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24120320242232248
|
12/03/2024
|
Sophy
|
1613007005WL101648
|
Sophy
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584918
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24120320242232261
|
12/03/2024
|
Radhamani Amma
|
1613007005WL101648
|
Radhamani Amma
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584919
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24120320242232246
|
12/03/2024
|
Sajeen
|
1613007005WL101648
|
Sajeen
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584916
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24120320242232257
|
12/03/2024
|
Rasheeda
|
1613007005WL101648
|
Rasheeda
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584915
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24120320242232256
|
12/03/2024
|
PATHUMMA KUNJU
|
1613007005WL101648
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584921
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24120320242232247
|
12/03/2024
|
SHEEJA
|
1613007005WL101648
|
SHEEJA
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102584913
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24120320242232259
|
12/03/2024
|
Maya S
|
1613007005WL101648
|
Maya S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584928
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-017/358
(Thrikkovilvattom)
|
1613007005NRG24120320242232260
|
12/03/2024
|
LALITHA P
|
1613007005WL101648
|
LALITHA P
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102584914
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|