|
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-13-007-005-017/372
(Thrikkovilvattom)
|
1613007005NRG24301220231780080
|
30/12/2023
|
Thankappan
|
1613007005WL077112
|
Thankappan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741646781
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/5261
(Thrikkovilvattom)
|
1613007005NRG24301220231780081
|
30/12/2023
|
Rajitha S
|
1613007005WL077112
|
Rajitha S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741646789
|
|
Mrs. RAJITHA S
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-005-017/6448
(Thrikkovilvattom)
|
1613007005NRG24301220231780087
|
30/12/2023
|
Shyni
|
1613007005WL077112
|
Shyni
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741646787
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-020/6065
(Thrikkovilvattom)
|
1613007005NRG24301220231780089
|
30/12/2023
|
Shyja S
|
1613007005WL077112
|
Shyja S
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741646786
|
|
Mrs. SHYJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG24301220231780084
|
30/12/2023
|
Lathika
|
1613007005WL077112
|
Lathika
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741646782
|
|
MR LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG24301220231780082
|
30/12/2023
|
Bindhumol
|
1613007005WL077112
|
Bindhumol
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741646783
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
7
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24301220231780086
|
30/12/2023
|
Mohanan Pillai
|
1613007005WL077112
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646788
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/6320
(Thrikkovilvattom)
|
1613007005NRG24301220231780085
|
30/12/2023
|
Saidha Beevi
|
1613007005WL077112
|
Saidha Beevi
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741646795
|
|
MRS SAIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-016/699
(Thrikkovilvattom)
|
1613007005NRG24301220231780077
|
30/12/2023
|
Rukmini Amma
|
1613007005WL077112
|
Rukmini Amma
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741646784
|
|
RUGMINI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/370
(Thrikkovilvattom)
|
1613007005NRG24301220231780079
|
30/12/2023
|
Sreelakha
|
1613007005WL077112
|
Sreelakha
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741646785
|
|
SREE LEKHA V.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-016/5247
(Thrikkovilvattom)
|
1613007005NRG24301220231780076
|
30/12/2023
|
Janardhanan Pillai
|
1613007005WL077112
|
Janardhanan Pillai
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741646792
|
|
JANARDHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24301220231780078
|
30/12/2023
|
Mini
|
1613007005WL077112
|
Mini
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741646790
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-018/2650
(Thrikkovilvattom)
|
1613007005NRG24301220231780088
|
30/12/2023
|
INDHIRAMMA
|
1613007005WL077112
|
INDHIRAMMA
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741646791
|
|
INDRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-016/387
(Thrikkovilvattom)
|
1613007005NRG24301220231780075
|
30/12/2023
|
Vasanthakumary
|
1613007005WL077112
|
Vasanthakumary
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741646793
|
|
MISS DIVYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-017/5426
(Thrikkovilvattom)
|
1613007005NRG24301220231780083
|
30/12/2023
|
Ayyappan
|
1613007005WL077112
|
Ayyappan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741646794
|
|
AYYAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|