|
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-13-007-005-006/1641
(Thrikkovilvattom)
|
1613007005NRG24201120231507782
|
20/11/2023
|
Omana
|
1613007005WL064098
|
Omana
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773546
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/43
(Thrikkovilvattom)
|
1613007005NRG24201120231507794
|
20/11/2023
|
Saraswathy
|
1613007005WL064098
|
Saraswathy
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8995773545
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-006/4541
(Thrikkovilvattom)
|
1613007005NRG24201120231507796
|
20/11/2023
|
Lakshmanan
|
1613007005WL064098
|
Lakshmanan
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773547
|
|
LEKSHMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-006/1
(Thrikkovilvattom)
|
1613007005NRG24201120231507780
|
20/11/2023
|
LAILA
|
1613007005WL064098
|
LAILA
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773540
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/2
(Thrikkovilvattom)
|
1613007005NRG24201120231507785
|
20/11/2023
|
Girija Kumari
|
1613007005WL064098
|
Girija Kumari
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773539
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-006/4255
(Thrikkovilvattom)
|
1613007005NRG24201120231507792
|
20/11/2023
|
RADHAMANI BALABHADRAN
|
1613007005WL064098
|
RADHAMANI BALABHADRAN
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995773543
|
|
RADHAMANI BALABHADRAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-006/4957
(Thrikkovilvattom)
|
1613007005NRG24201120231507797
|
20/11/2023
|
AJITHA R
|
1613007005WL064098
|
AJITHA R
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995773544
|
|
AJITHA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-006/5191
(Thrikkovilvattom)
|
1613007005NRG24201120231507799
|
20/11/2023
|
Thankamani
|
1613007005WL064098
|
Thankamani
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995773542
|
|
THANKAMANI MURALI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-006/5231
(Thrikkovilvattom)
|
1613007005NRG24201120231507801
|
20/11/2023
|
SOFIYA
|
1613007005WL064098
|
SOFIYA
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995773541
|
|
Miss. SOPHIYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-006/1641
(Thrikkovilvattom)
|
1613007005NRG24201120231507781
|
20/11/2023
|
Mohanan
|
1613007005WL064098
|
Mohanan
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773553
|
|
MR MOHANAN D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-006/1870
(Thrikkovilvattom)
|
1613007005NRG24201120231507783
|
20/11/2023
|
Sheelakumary
|
1613007005WL064098
|
Sheelakumary
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773554
|
|
SHEELA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24201120231507784
|
20/11/2023
|
Lekshmi
|
1613007005WL064098
|
Lekshmi
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773558
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-006/4217
(Thrikkovilvattom)
|
1613007005NRG24201120231507791
|
20/11/2023
|
Santha
|
1613007005WL064098
|
Santha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8995773549
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24201120231507793
|
20/11/2023
|
GEETHA
|
1613007005WL064098
|
GEETHA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995773555
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24201120231507798
|
20/11/2023
|
SHAKEELA
|
1613007005WL064098
|
SHAKEELA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773551
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
16
|
Mukuthala
|
KL-13-007-005-006/5225
(Thrikkovilvattom)
|
1613007005NRG24201120231507800
|
20/11/2023
|
SUSHEELA
|
1613007005WL064098
|
SUSHEELA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773557
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/5469
(Thrikkovilvattom)
|
1613007005NRG24201120231507802
|
20/11/2023
|
Vimala
|
1613007005WL064098
|
Vimala
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995773550
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/6503
(Thrikkovilvattom)
|
1613007005NRG24201120231507805
|
20/11/2023
|
Ambily
|
1613007005WL064098
|
Ambily
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995773556
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-006/894
(Thrikkovilvattom)
|
1613007005NRG24201120231507809
|
20/11/2023
|
VINITHA
|
1613007005WL064098
|
VINITHA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8995773548
|
|
MRS VINITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-006/3963
(Thrikkovilvattom)
|
1613007005NRG24201120231507789
|
20/11/2023
|
Ambili
|
1613007005WL064098
|
Ambili
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773568
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-006/7324
(Thrikkovilvattom)
|
1613007005NRG24201120231507806
|
20/11/2023
|
GEETHU G
|
1613007005WL064098
|
GEETHU G
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773567
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-006/861
(Thrikkovilvattom)
|
1613007005NRG24201120231507808
|
20/11/2023
|
Vasantha
|
1613007005WL064098
|
Vasantha
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995773552
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-006/2899
(Thrikkovilvattom)
|
1613007005NRG24201120231507786
|
20/11/2023
|
JOSE M
|
1613007005WL064098
|
JOSE M
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995773565
|
|
JOSE M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-006/3140
(Thrikkovilvattom)
|
1613007005NRG24201120231507787
|
20/11/2023
|
Ragini
|
1613007005WL064098
|
Ragini
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773562
|
|
RAGINI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-006/3273
(Thrikkovilvattom)
|
1613007005NRG24201120231507788
|
20/11/2023
|
VENU
|
1613007005WL064098
|
VENU
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8995773563
|
|
VENU N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-006/4147
(Thrikkovilvattom)
|
1613007005NRG24201120231507790
|
20/11/2023
|
Sheeba
|
1613007005WL064098
|
Sheeba
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995773566
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-006/44
(Thrikkovilvattom)
|
1613007005NRG24201120231507795
|
20/11/2023
|
Manikandan
|
1613007005WL064098
|
Manikandan
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995773561
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-006/5525
(Thrikkovilvattom)
|
1613007005NRG24201120231507803
|
20/11/2023
|
Vanaja B
|
1613007005WL064098
|
Vanaja B
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995773564
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-006/6487
(Thrikkovilvattom)
|
1613007005NRG24201120231507804
|
20/11/2023
|
Syamala
|
1613007005WL064098
|
Syamala
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8995773559
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24201120231507807
|
20/11/2023
|
Jasiya
|
1613007005WL064098
|
Jasiya
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995773560
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|