|
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-13-007-005-023/935
(Thrikkovilvattom)
|
1613007005NRG24281120231565434
|
28/11/2023
|
Shylaja
|
1613007005WL066651
|
Shylaja
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004498673
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-022/4485
(Thrikkovilvattom)
|
1613007005NRG24281120231565428
|
28/11/2023
|
Sobhana
|
1613007005WL066651
|
Sobhana
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004498675
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-022/4582
(Thrikkovilvattom)
|
1613007005NRG24281120231565429
|
28/11/2023
|
Vijayakumari L
|
1613007005WL066651
|
Vijayakumari L
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004498674
|
|
VIJAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-022/5405
(Thrikkovilvattom)
|
1613007005NRG24281120231565432
|
28/11/2023
|
P Somarajan
|
1613007005WL066651
|
P Somarajan
|
00415
|
SBIN0070054
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004498681
|
|
MR SOMARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-022/4637
(Thrikkovilvattom)
|
1613007005NRG24281120231565430
|
28/11/2023
|
Asha Lekshmi
|
1613007005WL066651
|
Asha Lekshmi
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004498682
|
|
MRS ASHA LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-021/927
(Thrikkovilvattom)
|
1613007005NRG24281120231565425
|
28/11/2023
|
Lalitha Kumary
|
1613007005WL066651
|
Lalitha Kumary
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004498677
|
|
LALITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/929
(Thrikkovilvattom)
|
1613007005NRG24281120231565426
|
28/11/2023
|
ANITHAKUMARY
|
1613007005WL066651
|
ANITHAKUMARY
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004498679
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-022/1645
(Thrikkovilvattom)
|
1613007005NRG24281120231565427
|
28/11/2023
|
Sudharmani
|
1613007005WL066651
|
Sudharmani
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004498678
|
|
SUDHARMANI V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-022/5059
(Thrikkovilvattom)
|
1613007005NRG24281120231565431
|
28/11/2023
|
Geetha R
|
1613007005WL066651
|
Geetha R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004498676
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-005-023/695
(Thrikkovilvattom)
|
1613007005NRG24281120231565433
|
28/11/2023
|
Beena
|
1613007005WL066651
|
Beena
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004498680
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|