|
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-13-004-003-003/9
(Thrikkovilvattom)
|
1613007005NRG24040320242181060
|
05/03/2024
|
K.Komalan
|
1613007005WL098193
|
K.Komalan
|
00078
|
CNRB0001024
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939105
|
|
KOMALAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-001/723
(Thrikkovilvattom)
|
1613007005NRG24040320242181067
|
05/03/2024
|
Bindu.S
|
1613007005WL098193
|
Bindu.S
|
00177
|
IOBA0000076
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104939104
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/7272
(Thrikkovilvattom)
|
1613007005NRG24040320242181061
|
05/03/2024
|
RESHMA
|
1613007005WL098193
|
RESHMA
|
00177
|
IOBA0002683
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939108
|
|
RESHMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/783
(Thrikkovilvattom)
|
1613007005NRG24040320242181069
|
05/03/2024
|
Sindhu S
|
1613007005WL098193
|
Sindhu S
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939110
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-001/1890
(Thrikkovilvattom)
|
1613007005NRG24040320242181062
|
05/03/2024
|
Radhamani Amma
|
1613007005WL098193
|
Radhamani Amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939107
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-001/6170
(Thrikkovilvattom)
|
1613007005NRG24040320242181064
|
05/03/2024
|
Suseela amma
|
1613007005WL098193
|
Suseela amma
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939101
|
|
SUSHEELA AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-001/6683
(Thrikkovilvattom)
|
1613007005NRG24040320242181066
|
05/03/2024
|
Sheeja kumari G
|
1613007005WL098193
|
Sheeja kumari G
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939109
|
|
SHEEJA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-001/7368
(Thrikkovilvattom)
|
1613007005NRG24040320242181068
|
05/03/2024
|
SUSHAMA
|
1613007005WL098193
|
SUSHAMA
|
00415
|
SBIN0012879
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939106
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-001/5695
(Thrikkovilvattom)
|
1613007005NRG24040320242181063
|
05/03/2024
|
LATHIKA
|
1613007005WL098193
|
LATHIKA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104939103
|
|
LATHIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-001/6553
(Thrikkovilvattom)
|
1613007005NRG24040320242181065
|
05/03/2024
|
Ajitha S
|
1613007005WL098193
|
Ajitha S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104939102
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|