|
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-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24270620230453656
|
27/06/2023
|
VijayaKala
|
1613007005WL018908
|
VijayaKala
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
05/07/2023
|
|
3065935103
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-005/7161
(Thrikkovilvattom)
|
1613007005NRG24270620230453651
|
27/06/2023
|
SANTHAMMA G
|
1613007005WL018908
|
SANTHAMMA G
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935095
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-005/7147
(Thrikkovilvattom)
|
1613007005NRG24270620230453649
|
27/06/2023
|
PRASANNA T
|
1613007005WL018908
|
PRASANNA T
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
05/07/2023
|
|
3065935102
|
|
PRASANNAKUMARI AMMA THANKAPPAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24270620230453652
|
27/06/2023
|
ANANDAVALLY K
|
1613007005WL018908
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935096
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-011/6092
(Thrikkovilvattom)
|
1613007005NRG24270620230453657
|
27/06/2023
|
Sreelatha S
|
1613007005WL018908
|
Sreelatha S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935101
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-005/7157
(Thrikkovilvattom)
|
1613007005NRG24270620230453650
|
27/06/2023
|
PUSHPALATHA S
|
1613007005WL018908
|
PUSHPALATHA S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935097
|
|
PUSHPALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/956
(Thrikkovilvattom)
|
1613007005NRG24270620230453653
|
27/06/2023
|
Sini
|
1613007005WL018908
|
Sini
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935099
|
|
SINI R
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-009/2135
(Thrikkovilvattom)
|
1613007005NRG24270620230453654
|
27/06/2023
|
Vasantha Kumary
|
1613007005WL018908
|
Vasantha Kumary
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935098
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24270620230453655
|
27/06/2023
|
Radhamani Amma
|
1613007005WL018908
|
Radhamani Amma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
05/07/2023
|
|
3065935100
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|