|
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-13-007-005-013/6893
(Thrikkovilvattom)
|
1613007005NRG24161120231478335
|
16/11/2023
|
Raghunathan G
|
1613007005WL062832
|
Raghunathan G
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139832545
|
|
RAGHUNATHAN G
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/92
(Thrikkovilvattom)
|
1613007005NRG24161120231478341
|
16/11/2023
|
Anandavalli Amma.L
|
1613007005WL062832
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832563
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-013/4509
(Thrikkovilvattom)
|
1613007005NRG24161120231478321
|
16/11/2023
|
MANIKANTAN C
|
1613007005WL062832
|
MANIKANTAN C
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832550
|
|
Mr. MANIKANTAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-013/89
(Thrikkovilvattom)
|
1613007005NRG24161120231478337
|
16/11/2023
|
Reena.A
|
1613007005WL062832
|
Reena.A
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139832552
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/312
(Thrikkovilvattom)
|
1613007005NRG24161120231478338
|
16/11/2023
|
Maheswari
|
1613007005WL062832
|
Maheswari
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139832546
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24161120231478327
|
16/11/2023
|
Laila
|
1613007005WL062832
|
Laila
|
00176
|
IDIB000M108
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832560
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-011/2249
(Thrikkovilvattom)
|
1613007005NRG24161120231478319
|
16/11/2023
|
Thaha
|
1613007005WL062832
|
Thaha
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139832542
|
|
THAHA M
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-013/4596
(Thrikkovilvattom)
|
1613007005NRG24161120231478322
|
16/11/2023
|
SUBAIRABOOBAKKAR
|
1613007005WL062832
|
SUBAIRABOOBAKKAR
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832543
|
|
SUBAIR ABOOBAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/4917
(Thrikkovilvattom)
|
1613007005NRG24161120231478324
|
16/11/2023
|
Kanakamma
|
1613007005WL062832
|
Kanakamma
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139832541
|
|
KANAKAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-013/7145
(Thrikkovilvattom)
|
1613007005NRG24161120231478336
|
16/11/2023
|
A BENEDICT
|
1613007005WL062832
|
A BENEDICT
|
00409
|
SIBL0000451
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139832544
|
|
A BENEDICT
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/4680
(Thrikkovilvattom)
|
1613007005NRG24161120231478323
|
16/11/2023
|
BINCYMOL
|
1613007005WL062832
|
BINCYMOL
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832547
|
|
BINCY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-013/5851
(Thrikkovilvattom)
|
1613007005NRG24161120231478330
|
16/11/2023
|
Lalitha
|
1613007005WL062832
|
Lalitha
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139832551
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24161120231478339
|
16/11/2023
|
MaryLeela
|
1613007005WL062832
|
MaryLeela
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139832562
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-013/5223
(Thrikkovilvattom)
|
1613007005NRG24161120231478325
|
16/11/2023
|
MANI AMMA
|
1613007005WL062832
|
MANI AMMA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832548
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-013/5850
(Thrikkovilvattom)
|
1613007005NRG24161120231478329
|
16/11/2023
|
Sudha R
|
1613007005WL062832
|
Sudha R
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832549
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-013/1989
(Thrikkovilvattom)
|
1613007005NRG24161120231478320
|
16/11/2023
|
Sivanandhan
|
1613007005WL062832
|
Sivanandhan
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832558
|
|
SIVANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-013/5715
(Thrikkovilvattom)
|
1613007005NRG24161120231478326
|
16/11/2023
|
Sankaran
|
1613007005WL062832
|
Sankaran
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139832553
|
|
SANKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24161120231478328
|
16/11/2023
|
Beena Nazar
|
1613007005WL062832
|
Beena Nazar
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832555
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-013/6334
(Thrikkovilvattom)
|
1613007005NRG24161120231478331
|
16/11/2023
|
Manju
|
1613007005WL062832
|
Manju
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139832556
|
|
MANJU K
|
CANARA BANK(508532)
|
|
20
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24161120231478332
|
16/11/2023
|
Naseera
|
1613007005WL062832
|
Naseera
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832554
|
|
NASEERA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24161120231478333
|
16/11/2023
|
Sudheer Y
|
1613007005WL062832
|
Sudheer Y
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139832561
|
|
SUDHEER Y
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24161120231478334
|
16/11/2023
|
Junitha
|
1613007005WL062832
|
Junitha
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139832559
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-014/6921
(Thrikkovilvattom)
|
1613007005NRG24161120231478340
|
16/11/2023
|
Preetha V R
|
1613007005WL062832
|
Preetha V R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139832557
|
|
PREETHA V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|