|
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-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24200220242099472
|
20/02/2024
|
SOBHA K
|
1613007005WL093489
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216056
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/6728
(Thrikkovilvattom)
|
1613007005NRG24200220242099476
|
20/02/2024
|
BINDHU
|
1613007005WL093489
|
BINDHU
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894216057
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24200220242099477
|
20/02/2024
|
MAYADEVI S
|
1613007005WL093489
|
MAYADEVI S
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216055
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG24200220242099468
|
20/02/2024
|
Suresh Kumar B
|
1613007005WL093489
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894216067
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24200220242099464
|
20/02/2024
|
AnnammaJose
|
1613007005WL093489
|
AnnammaJose
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216054
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24200220242099470
|
20/02/2024
|
PARISHA
|
1613007005WL093489
|
PARISHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216062
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24200220242099473
|
20/02/2024
|
THULASI R
|
1613007005WL093489
|
THULASI R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216064
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24200220242099474
|
20/02/2024
|
USHA S
|
1613007005WL093489
|
USHA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216059
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24200220242099466
|
20/02/2024
|
SUMADEVI
|
1613007005WL093489
|
SUMADEVI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216058
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4314
(Thrikkovilvattom)
|
1613007005NRG24200220242099469
|
20/02/2024
|
SINDHU
|
1613007005WL093489
|
SINDHU
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216063
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24200220242099471
|
20/02/2024
|
RAJANI
|
1613007005WL093489
|
RAJANI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216061
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24200220242099475
|
20/02/2024
|
Chithra S
|
1613007005WL093489
|
Chithra S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216060
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24200220242099467
|
20/02/2024
|
Suresh Babu
|
1613007005WL093489
|
Suresh Babu
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216065
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24200220242099465
|
20/02/2024
|
Sathi Sivakumar
|
1613007005WL093489
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216066
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|