|
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-13-007-005-004/1258
(Thrikkovilvattom)
|
1613007005NRG24010220241979534
|
01/02/2024
|
Ponnachan.K
|
1613007005WL087176
|
Ponnachan.K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141862674
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24010220241979545
|
01/02/2024
|
SOBHA K
|
1613007005WL087176
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862677
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-004/7184
(Thrikkovilvattom)
|
1613007005NRG24010220241979552
|
01/02/2024
|
BALAN
|
1613007005WL087176
|
BALAN
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141862678
|
|
BALAN
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24010220241979553
|
01/02/2024
|
MAYADEVI S
|
1613007005WL087176
|
MAYADEVI S
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862675
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/332
(Thrikkovilvattom)
|
1613007005NRG24010220241979554
|
01/02/2024
|
Gracy kutty
|
1613007005WL087176
|
Gracy kutty
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862676
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG24010220241979542
|
01/02/2024
|
Suresh Kumar B
|
1613007005WL087176
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862672
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24010220241979531
|
01/02/2024
|
AnnammaJose
|
1613007005WL087176
|
AnnammaJose
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862673
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4297
(Thrikkovilvattom)
|
1613007005NRG24010220241979537
|
01/02/2024
|
Anitha
|
1613007005WL087176
|
Anitha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862683
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-004/4298
(Thrikkovilvattom)
|
1613007005NRG24010220241979538
|
01/02/2024
|
Anila
|
1613007005WL087176
|
Anila
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862662
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4305
(Thrikkovilvattom)
|
1613007005NRG24010220241979540
|
01/02/2024
|
SOBHANA
|
1613007005WL087176
|
SOBHANA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862680
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24010220241979543
|
01/02/2024
|
PARISHA
|
1613007005WL087176
|
PARISHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141862686
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24010220241979546
|
01/02/2024
|
THULASI R
|
1613007005WL087176
|
THULASI R
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862661
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-004/4992
(Thrikkovilvattom)
|
1613007005NRG24010220241979548
|
01/02/2024
|
Renuka R
|
1613007005WL087176
|
Renuka R
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862684
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24010220241979549
|
01/02/2024
|
USHA S
|
1613007005WL087176
|
USHA S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862681
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24010220241979539
|
01/02/2024
|
SUMADEVI
|
1613007005WL087176
|
SUMADEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862679
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24010220241979544
|
01/02/2024
|
RAJANI
|
1613007005WL087176
|
RAJANI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862685
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-004/4923
(Thrikkovilvattom)
|
1613007005NRG24010220241979547
|
01/02/2024
|
Biji
|
1613007005WL087176
|
Biji
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862660
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24010220241979550
|
01/02/2024
|
Chithra S
|
1613007005WL087176
|
Chithra S
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
26/03/2024
|
|
2141862682
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24010220241979541
|
01/02/2024
|
Suresh Babu
|
1613007005WL087176
|
Suresh Babu
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862669
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-006/4896
(Thrikkovilvattom)
|
1613007005NRG24010220241979556
|
01/02/2024
|
Vijayakumari V
|
1613007005WL087176
|
Vijayakumari V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141862671
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24010220241979535
|
01/02/2024
|
Sathi Sivakumar
|
1613007005WL087176
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862670
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-003/1026
(Thrikkovilvattom)
|
1613007005NRG24010220241979530
|
01/02/2024
|
Yohannan K
|
1613007005WL087176
|
Yohannan K
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2141862668
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-003/4912
(Thrikkovilvattom)
|
1613007005NRG24010220241979532
|
01/02/2024
|
Raji mol R
|
1613007005WL087176
|
Raji mol R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
26/03/2024
|
|
2141862665
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-003/7131
(Thrikkovilvattom)
|
1613007005NRG24010220241979533
|
01/02/2024
|
Soumya Rajan
|
1613007005WL087176
|
Soumya Rajan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862667
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-004/4006
(Thrikkovilvattom)
|
1613007005NRG24010220241979536
|
01/02/2024
|
Shamini
|
1613007005WL087176
|
Shamini
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141862666
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-004/6756
(Thrikkovilvattom)
|
1613007005NRG24010220241979551
|
01/02/2024
|
Beena
|
1613007005WL087176
|
Beena
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862663
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-006/2317
(Thrikkovilvattom)
|
1613007005NRG24010220241979555
|
01/02/2024
|
Thajunisa
|
1613007005WL087176
|
Thajunisa
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862664
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|