|
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-13-007-005-009/7095
(Thrikkovilvattom)
|
1613007005NRG24310120241969354
|
01/02/2024
|
MANJU K
|
1613007005WL086608
|
MANJU K
|
00127
|
FDRL0002082
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905012
|
|
MISS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-009/7121
(Thrikkovilvattom)
|
1613007005NRG24310120241969355
|
01/02/2024
|
SREEKALA S
|
1613007005WL086608
|
SREEKALA S
|
00354
|
PUNB0295100
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150905013
|
|
SREEKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-009/3489
(Thrikkovilvattom)
|
1613007005NRG24310120241969341
|
01/02/2024
|
Sabeena
|
1613007005WL086608
|
Sabeena
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905006
|
|
SABEENA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-005-009/5197
(Thrikkovilvattom)
|
1613007005NRG24310120241969347
|
01/02/2024
|
Arifa
|
1613007005WL086608
|
Arifa
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150905004
|
|
ARIFA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-009/6105
(Thrikkovilvattom)
|
1613007005NRG24310120241969350
|
01/02/2024
|
Raji C
|
1613007005WL086608
|
Raji C
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905007
|
|
RAJI C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/640
(Thrikkovilvattom)
|
1613007005NRG24310120241969357
|
01/02/2024
|
Kulsam Beevi.H
|
1613007005WL086608
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905005
|
|
KULUSAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-009/1646
(Thrikkovilvattom)
|
1613007005NRG24310120241969337
|
01/02/2024
|
Sumi.G
|
1613007005WL086608
|
Sumi.G
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150905010
|
|
SUMI G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-009/1681
(Thrikkovilvattom)
|
1613007005NRG24310120241969338
|
01/02/2024
|
Shily
|
1613007005WL086608
|
Shily
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905008
|
|
SHILI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-009/6667
(Thrikkovilvattom)
|
1613007005NRG24310120241969352
|
01/02/2024
|
Thulaseedharan A
|
1613007005WL086608
|
Thulaseedharan A
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150905015
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24310120241969345
|
01/02/2024
|
USHAKUMARI
|
1613007005WL086608
|
USHAKUMARI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905011
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24310120241969348
|
01/02/2024
|
Sukanya Gopi
|
1613007005WL086608
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905009
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/6527
(Thrikkovilvattom)
|
1613007005NRG24310120241969351
|
01/02/2024
|
Sunitha
|
1613007005WL086608
|
Sunitha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150905014
|
|
SUNITHA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-009/7335
(Thrikkovilvattom)
|
1613007005NRG24310120241969356
|
01/02/2024
|
Sivadasan
|
1613007005WL086608
|
Sivadasan
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150905026
|
|
MR SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-006/5433
(Thrikkovilvattom)
|
1613007005NRG24310120241969335
|
01/02/2024
|
sasi s
|
1613007005WL086608
|
sasi s
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150905022
|
|
SASI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/6072
(Thrikkovilvattom)
|
1613007005NRG24310120241969336
|
01/02/2024
|
Suganthi S
|
1613007005WL086608
|
Suganthi S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150905019
|
|
SUGANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-009/2093
(Thrikkovilvattom)
|
1613007005NRG24310120241969339
|
01/02/2024
|
USHA T
|
1613007005WL086608
|
USHA T
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905023
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-009/3352
(Thrikkovilvattom)
|
1613007005NRG24310120241969340
|
01/02/2024
|
Sindhu N
|
1613007005WL086608
|
Sindhu N
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150905021
|
|
SINDHU N
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-005-009/3583
(Thrikkovilvattom)
|
1613007005NRG24310120241969342
|
01/02/2024
|
Rejani.T
|
1613007005WL086608
|
Rejani.T
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905017
|
|
REJANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-009/4048
(Thrikkovilvattom)
|
1613007005NRG24310120241969343
|
01/02/2024
|
Sulekha
|
1613007005WL086608
|
Sulekha
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905016
|
|
SULEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/4094
(Thrikkovilvattom)
|
1613007005NRG24310120241969344
|
01/02/2024
|
ANEESHA SHEHEER
|
1613007005WL086608
|
ANEESHA SHEHEER
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150905025
|
|
ANEESHA SHEHEER
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24310120241969346
|
01/02/2024
|
JYOTHILEKSHMI U
|
1613007005WL086608
|
JYOTHILEKSHMI U
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150905020
|
|
JYOTHILEKSHMI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-005-009/5679
(Thrikkovilvattom)
|
1613007005NRG24310120241969349
|
01/02/2024
|
Sundaran
|
1613007005WL086608
|
Sundaran
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150905018
|
|
SUNDARAN S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-009/7091
(Thrikkovilvattom)
|
1613007005NRG24310120241969353
|
01/02/2024
|
BABURAJAN B
|
1613007005WL086608
|
BABURAJAN B
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150905024
|
|
BABURAJAN B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|