|
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-13-007-005-005/6089
(Thrikkovilvattom)
|
1613007005NRG24230220242121016
|
23/02/2024
|
Omana Amma N
|
1613007005WL094559
|
Omana Amma N
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903404
|
|
MRS OMANA AMMA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/679
(Thrikkovilvattom)
|
1613007005NRG24230220242121017
|
23/02/2024
|
Bijukumar
|
1613007005WL094559
|
Bijukumar
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903414
|
|
BIJU KUMAR A K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/679
(Thrikkovilvattom)
|
1613007005NRG24230220242121018
|
23/02/2024
|
SANDHYA BIJUKUMAR
|
1613007005WL094559
|
SANDHYA BIJUKUMAR
|
00078
|
CNRB0000999
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903413
|
|
SANDHYA BIJUKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-009/3992
(Thrikkovilvattom)
|
1613007005NRG24230220242121020
|
23/02/2024
|
Ambili L
|
1613007005WL094559
|
Ambili L
|
00127
|
FDRL0001326
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903405
|
|
AMBILI L
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-009/3992
(Thrikkovilvattom)
|
1613007005NRG24230220242121021
|
23/02/2024
|
BIBIN LAL B
|
1613007005WL094559
|
BIBIN LAL B
|
00127
|
FDRL0001326
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903411
|
|
MR BIBIN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-022/6314
(Thrikkovilvattom)
|
1613007005NRG24230220242121025
|
23/02/2024
|
Arunkumar S
|
1613007005WL094559
|
Arunkumar S
|
00409
|
SIBL0000450
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903415
|
|
ARUNKUMAR S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-022/6314
(Thrikkovilvattom)
|
1613007005NRG24230220242121024
|
23/02/2024
|
Santhosh kumar S
|
1613007005WL094559
|
Santhosh kumar S
|
00415
|
SBIN0000903
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903407
|
|
Mr. SANTHOSH KUMAR S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-005-022/6314
(Thrikkovilvattom)
|
1613007005NRG24230220242121023
|
23/02/2024
|
Sreekumari
|
1613007005WL094559
|
Sreekumari
|
00415
|
SBIN0000903
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903406
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-003/779
(Thrikkovilvattom)
|
1613007005NRG24230220242121014
|
23/02/2024
|
LALAMMA AK
|
1613007005WL094559
|
LALAMMA AK
|
00657
|
KLGB0040615
|
1555
|
1555
|
Processed
|
19/04/2024
|
|
3104903408
|
|
LALAMMA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/1396
(Thrikkovilvattom)
|
1613007005NRG24230220242121015
|
23/02/2024
|
Vargheese
|
1613007005WL094559
|
Vargheese
|
00657
|
KLGB0040615
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903412
|
|
VARGHESE E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-009/3992
(Thrikkovilvattom)
|
1613007005NRG24230220242121022
|
23/02/2024
|
Aswathy A
|
1613007005WL094559
|
Aswathy A
|
00657
|
KLGB0040615
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903409
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/3992
(Thrikkovilvattom)
|
1613007005NRG24230220242121019
|
23/02/2024
|
Babu Pillai
|
1613007005WL094559
|
Babu Pillai
|
00657
|
KLGB0040615
|
3110
|
3110
|
Processed
|
19/04/2024
|
|
3104903410
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|