|
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)
|
1613007005NRG24230120241920561
|
23/01/2024
|
MANJU K
|
1613007005WL084059
|
MANJU K
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146025019
|
|
MISS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-009/7121
(Thrikkovilvattom)
|
1613007005NRG24230120241920562
|
23/01/2024
|
SREEKALA S
|
1613007005WL084059
|
SREEKALA S
|
00354
|
PUNB0295100
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025022
|
|
SREEKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-009/3489
(Thrikkovilvattom)
|
1613007005NRG24230120241920551
|
23/01/2024
|
Sabeena
|
1613007005WL084059
|
Sabeena
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025012
|
|
SABEENA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-005-009/5197
(Thrikkovilvattom)
|
1613007005NRG24230120241920557
|
23/01/2024
|
Arifa
|
1613007005WL084059
|
Arifa
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146025010
|
|
ARIFA A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/640
(Thrikkovilvattom)
|
1613007005NRG24230120241920564
|
23/01/2024
|
Kulsam Beevi.H
|
1613007005WL084059
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025011
|
|
KULUSAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-009/1646
(Thrikkovilvattom)
|
1613007005NRG24230120241920547
|
23/01/2024
|
Sumi.G
|
1613007005WL084059
|
Sumi.G
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025015
|
|
SUMI G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-009/1681
(Thrikkovilvattom)
|
1613007005NRG24230120241920548
|
23/01/2024
|
Shily
|
1613007005WL084059
|
Shily
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025013
|
|
SHILI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-009/6667
(Thrikkovilvattom)
|
1613007005NRG24230120241920560
|
23/01/2024
|
Thulaseedharan A
|
1613007005WL084059
|
Thulaseedharan A
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025024
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24230120241920555
|
23/01/2024
|
USHAKUMARI
|
1613007005WL084059
|
USHAKUMARI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025016
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24230120241920558
|
23/01/2024
|
Sukanya Gopi
|
1613007005WL084059
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025014
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-009/6527
(Thrikkovilvattom)
|
1613007005NRG24230120241920559
|
23/01/2024
|
Sunitha
|
1613007005WL084059
|
Sunitha
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025025
|
|
SUNITHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/7335
(Thrikkovilvattom)
|
1613007005NRG24230120241920563
|
23/01/2024
|
Sivadasan
|
1613007005WL084059
|
Sivadasan
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025027
|
|
MR SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-009/2093
(Thrikkovilvattom)
|
1613007005NRG24230120241920549
|
23/01/2024
|
USHA T
|
1613007005WL084059
|
USHA T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146025021
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-009/3352
(Thrikkovilvattom)
|
1613007005NRG24230120241920550
|
23/01/2024
|
Sindhu N
|
1613007005WL084059
|
Sindhu N
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025020
|
|
SINDHU N
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-005-009/3583
(Thrikkovilvattom)
|
1613007005NRG24230120241920552
|
23/01/2024
|
Rejani.T
|
1613007005WL084059
|
Rejani.T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025017
|
|
REJANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-009/4048
(Thrikkovilvattom)
|
1613007005NRG24230120241920553
|
23/01/2024
|
Sulekha
|
1613007005WL084059
|
Sulekha
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025026
|
|
SULEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-009/4094
(Thrikkovilvattom)
|
1613007005NRG24230120241920554
|
23/01/2024
|
ANEESHA SHEHEER
|
1613007005WL084059
|
ANEESHA SHEHEER
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025023
|
|
ANEESHA SHEHEER
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24230120241920556
|
23/01/2024
|
JYOTHILEKSHMI U
|
1613007005WL084059
|
JYOTHILEKSHMI U
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025018
|
|
JYOTHILEKSHMI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|