|
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-13-007-005-015/5067
(Thrikkovilvattom)
|
1613007005NRG24280220242151639
|
28/02/2024
|
Vilasini
|
1613007005WL096544
|
Vilasini
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027592
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-015/527
(Thrikkovilvattom)
|
1613007005NRG24280220242151642
|
28/02/2024
|
Cleetus Nasrath
|
1613007005WL096544
|
Cleetus Nasrath
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104027594
|
|
CLEETUS NASRATH
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-015/538
(Thrikkovilvattom)
|
1613007005NRG24280220242151644
|
28/02/2024
|
STELLA S
|
1613007005WL096544
|
STELLA S
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027603
|
|
STELLA S
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-015/545
(Thrikkovilvattom)
|
1613007005NRG24280220242151646
|
28/02/2024
|
Nirmala Jerome
|
1613007005WL096544
|
Nirmala Jerome
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027593
|
|
NIRMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/1600
(Thrikkovilvattom)
|
1613007005NRG24280220242151635
|
28/02/2024
|
Usha
|
1613007005WL096544
|
Usha
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104027589
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-015/4149
(Thrikkovilvattom)
|
1613007005NRG24280220242151638
|
28/02/2024
|
GILDAMMA B
|
1613007005WL096544
|
GILDAMMA B
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027590
|
|
GILDAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-015/5301
(Thrikkovilvattom)
|
1613007005NRG24280220242151643
|
28/02/2024
|
Joly
|
1613007005WL096544
|
Joly
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027588
|
|
JOLLY L
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-015/539
(Thrikkovilvattom)
|
1613007005NRG24280220242151645
|
28/02/2024
|
Baby A
|
1613007005WL096544
|
Baby A
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027587
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-016/520
(Thrikkovilvattom)
|
1613007005NRG24280220242151653
|
28/02/2024
|
Annamma kristy
|
1613007005WL096544
|
Annamma kristy
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027591
|
|
ANNAMMA CHRISTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-015/2865
(Thrikkovilvattom)
|
1613007005NRG24280220242151637
|
28/02/2024
|
Sukumaran
|
1613007005WL096544
|
Sukumaran
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104027595
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-015/5114
(Thrikkovilvattom)
|
1613007005NRG24280220242151640
|
28/02/2024
|
NASAR T
|
1613007005WL096544
|
NASAR T
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104027596
|
|
NASAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-015/233
(Thrikkovilvattom)
|
1613007005NRG24280220242151636
|
28/02/2024
|
Sheela S
|
1613007005WL096544
|
Sheela S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027597
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-015/7318
(Thrikkovilvattom)
|
1613007005NRG24280220242151652
|
28/02/2024
|
ANNAMMA A
|
1613007005WL096544
|
ANNAMMA A
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027602
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-015/519
(Thrikkovilvattom)
|
1613007005NRG24280220242151641
|
28/02/2024
|
DHANYA MARYDAS
|
1613007005WL096544
|
DHANYA MARYDAS
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027598
|
|
DHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-015/6720
(Thrikkovilvattom)
|
1613007005NRG24280220242151647
|
28/02/2024
|
Mariya E
|
1613007005WL096544
|
Mariya E
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027599
|
|
MARIYA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-015/6746
(Thrikkovilvattom)
|
1613007005NRG24280220242151648
|
28/02/2024
|
Valsala kumari
|
1613007005WL096544
|
Valsala kumari
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104027604
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-015/6748
(Thrikkovilvattom)
|
1613007005NRG24280220242151649
|
28/02/2024
|
Aji M
|
1613007005WL096544
|
Aji M
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104027605
|
|
AJI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-015/6919
(Thrikkovilvattom)
|
1613007005NRG24280220242151650
|
28/02/2024
|
Vijayan Pillai
|
1613007005WL096544
|
Vijayan Pillai
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104027601
|
|
VIJAYAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-015/7248
(Thrikkovilvattom)
|
1613007005NRG24280220242151651
|
28/02/2024
|
DORAS A
|
1613007005WL096544
|
DORAS A
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104027600
|
|
DORAS A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|