|
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-13-007-005-017/5628
(Thrikkovilvattom)
|
1613007005NRG24300320242323839
|
30/03/2024
|
Kulusam Beevi S
|
1613007005WL108954
|
Kulusam Beevi S
|
00078
|
CNRB0001786
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104774216
|
|
KULUSAM BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/5261
(Thrikkovilvattom)
|
1613007005NRG24300320242323838
|
30/03/2024
|
Rajitha S
|
1613007005WL108954
|
Rajitha S
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104774221
|
|
Mrs. RAJITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24300320242323836
|
30/03/2024
|
Sheelakumari. S
|
1613007005WL108954
|
Sheelakumari. S
|
00415
|
SBIN0005185
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104774217
|
|
SHEELA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24300320242323840
|
30/03/2024
|
Bindu O
|
1613007005WL108954
|
Bindu O
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104774218
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24300320242323841
|
30/03/2024
|
Mohanan Pillai
|
1613007005WL108954
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104774219
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/366
(Thrikkovilvattom)
|
1613007005NRG24300320242323835
|
30/03/2024
|
Chandrika
|
1613007005WL108954
|
Chandrika
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104774225
|
|
MRS CHANDRIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-017/3908
(Thrikkovilvattom)
|
1613007005NRG24300320242323837
|
30/03/2024
|
Madhusoodanan Pillai M
|
1613007005WL108954
|
Madhusoodanan Pillai M
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104774220
|
|
Madhusoodanan Pillai M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/6934
(Thrikkovilvattom)
|
1613007005NRG24300320242323842
|
30/03/2024
|
SHAHINA R
|
1613007005WL108954
|
SHAHINA R
|
00657
|
KLGB0040563
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104774222
|
|
SHAHINA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24300320242323834
|
30/03/2024
|
Mini
|
1613007005WL108954
|
Mini
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104774223
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24300320242323833
|
30/03/2024
|
Omanakuttan
|
1613007005WL108954
|
Omanakuttan
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104774224
|
|
OMANAKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|