|
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-13-007-005-017/372
(Thrikkovilvattom)
|
1613007005NRG24081120231408687
|
10/11/2023
|
Thankappan
|
1613007005WL059922
|
Thankappan
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371480
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/6448
(Thrikkovilvattom)
|
1613007005NRG24081120231408696
|
10/11/2023
|
Shyni
|
1613007005WL059922
|
Shyni
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371489
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/6065
(Thrikkovilvattom)
|
1613007005NRG24081120231408701
|
10/11/2023
|
Shyja S
|
1613007005WL059922
|
Shyja S
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371488
|
|
Mrs. SHYJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-020/6065
(Thrikkovilvattom)
|
1613007005NRG24081120231408700
|
10/11/2023
|
Shylaja
|
1613007005WL059922
|
Shylaja
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993371491
|
|
SHYLAJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG24081120231408694
|
10/11/2023
|
Lathika
|
1613007005WL059922
|
Lathika
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993371481
|
|
MR LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-017/754
(Thrikkovilvattom)
|
1613007005NRG24081120231408697
|
10/11/2023
|
Ambili Viswanathan
|
1613007005WL059922
|
Ambili Viswanathan
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371482
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-018/382
(Thrikkovilvattom)
|
1613007005NRG24081120231408699
|
10/11/2023
|
Vijayamma.T
|
1613007005WL059922
|
Vijayamma.T
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371483
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG24081120231408691
|
10/11/2023
|
Bindhumol
|
1613007005WL059922
|
Bindhumol
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993371484
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24081120231408693
|
10/11/2023
|
Bindu O
|
1613007005WL059922
|
Bindu O
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371485
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24081120231408695
|
10/11/2023
|
Mohanan Pillai
|
1613007005WL059922
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8993371490
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-017/363
(Thrikkovilvattom)
|
1613007005NRG24081120231408685
|
10/11/2023
|
Seethamma
|
1613007005WL059922
|
Seethamma
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371477
|
|
MRS SEETHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-017/383
(Thrikkovilvattom)
|
1613007005NRG24081120231408688
|
10/11/2023
|
DEVADAS B
|
1613007005WL059922
|
DEVADAS B
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993371478
|
|
MR DEVADAS B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-017/390
(Thrikkovilvattom)
|
1613007005NRG24081120231408689
|
10/11/2023
|
BABURAJAN PILAI
|
1613007005WL059922
|
BABURAJAN PILAI
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371479
|
|
MR BABU RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-016/699
(Thrikkovilvattom)
|
1613007005NRG24081120231408682
|
10/11/2023
|
Rukmini Amma
|
1613007005WL059922
|
Rukmini Amma
|
00468
|
UBIN0533670
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8993371486
|
|
RUGMINI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mukuthala
|
KL-13-007-005-017/370
(Thrikkovilvattom)
|
1613007005NRG24081120231408686
|
10/11/2023
|
Sreelakha
|
1613007005WL059922
|
Sreelakha
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371487
|
|
SREE LEKHA V.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-021/6934
(Thrikkovilvattom)
|
1613007005NRG24081120231408702
|
10/11/2023
|
SHAHINA R
|
1613007005WL059922
|
SHAHINA R
|
00657
|
KLGB0040563
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993371492
|
|
SHAHINA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-016/5247
(Thrikkovilvattom)
|
1613007005NRG24081120231408681
|
10/11/2023
|
Janardhanan Pillai
|
1613007005WL059922
|
Janardhanan Pillai
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371495
|
|
JANARDHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24081120231408683
|
10/11/2023
|
Mini
|
1613007005WL059922
|
Mini
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993371493
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-018/2650
(Thrikkovilvattom)
|
1613007005NRG24081120231408698
|
10/11/2023
|
INDHIRAMMA
|
1613007005WL059922
|
INDHIRAMMA
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8993371494
|
|
INDRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-014/99
(Thrikkovilvattom)
|
1613007005NRG24081120231408679
|
10/11/2023
|
Suseela.M
|
1613007005WL059922
|
Suseela.M
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371498
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-016/387
(Thrikkovilvattom)
|
1613007005NRG24081120231408680
|
10/11/2023
|
Vasanthakumary
|
1613007005WL059922
|
Vasanthakumary
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993371496
|
|
MISS DIVYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-017/3384
(Thrikkovilvattom)
|
1613007005NRG24081120231408684
|
10/11/2023
|
Usha D
|
1613007005WL059922
|
Usha D
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371476
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-017/4681
(Thrikkovilvattom)
|
1613007005NRG24081120231408690
|
10/11/2023
|
GOPINATHANPILLAI S
|
1613007005WL059922
|
GOPINATHANPILLAI S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371499
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-017/5426
(Thrikkovilvattom)
|
1613007005NRG24081120231408692
|
10/11/2023
|
Ayyappan
|
1613007005WL059922
|
Ayyappan
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993371497
|
|
AYYAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|