|
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)
|
1613007005NRG24231120231529936
|
24/11/2023
|
Thankappan
|
1613007005WL065111
|
Thankappan
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483747
|
|
Thankappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-017/6448
(Thrikkovilvattom)
|
1613007005NRG24231120231529945
|
24/11/2023
|
Shyni
|
1613007005WL065111
|
Shyni
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483754
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-017/6109
(Thrikkovilvattom)
|
1613007005NRG24231120231529942
|
24/11/2023
|
Lathika
|
1613007005WL065111
|
Lathika
|
00127
|
FDRL0001273
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483748
|
|
MR LATHIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-017/754
(Thrikkovilvattom)
|
1613007005NRG24231120231529946
|
24/11/2023
|
Ambili Viswanathan
|
1613007005WL065111
|
Ambili Viswanathan
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483749
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-017/5273
(Thrikkovilvattom)
|
1613007005NRG24231120231529939
|
24/11/2023
|
Bindhumol
|
1613007005WL065111
|
Bindhumol
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483750
|
|
Bindhumol
|
INDUSIND BANK(607189)
|
|
6
|
Mukuthala
|
KL-13-007-005-017/5783
(Thrikkovilvattom)
|
1613007005NRG24231120231529941
|
24/11/2023
|
Bindu O
|
1613007005WL065111
|
Bindu O
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483751
|
|
MRS BINDU O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-017/6397
(Thrikkovilvattom)
|
1613007005NRG24231120231529944
|
24/11/2023
|
Mohanan Pillai
|
1613007005WL065111
|
Mohanan Pillai
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483755
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-017/390
(Thrikkovilvattom)
|
1613007005NRG24231120231529937
|
24/11/2023
|
BABURAJAN PILAI
|
1613007005WL065111
|
BABURAJAN PILAI
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483765
|
|
MR BABU RAJENDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/6320
(Thrikkovilvattom)
|
1613007005NRG24231120231529943
|
24/11/2023
|
Saidha Beevi
|
1613007005WL065111
|
Saidha Beevi
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483766
|
|
MRS SAIDHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-016/699
(Thrikkovilvattom)
|
1613007005NRG24231120231529932
|
24/11/2023
|
Rukmini Amma
|
1613007005WL065111
|
Rukmini Amma
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483752
|
|
RUGMINI AMMA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mukuthala
|
KL-13-007-005-017/370
(Thrikkovilvattom)
|
1613007005NRG24231120231529935
|
24/11/2023
|
Sreelakha
|
1613007005WL065111
|
Sreelakha
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483753
|
|
SREE LEKHA V.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-021/6934
(Thrikkovilvattom)
|
1613007005NRG24231120231529948
|
24/11/2023
|
SHAHINA R
|
1613007005WL065111
|
SHAHINA R
|
00657
|
KLGB0040563
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483756
|
|
SHAHINA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-016/5247
(Thrikkovilvattom)
|
1613007005NRG24231120231529931
|
24/11/2023
|
Janardhanan Pillai
|
1613007005WL065111
|
Janardhanan Pillai
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483759
|
|
JANARDHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-017/1218
(Thrikkovilvattom)
|
1613007005NRG24231120231529933
|
24/11/2023
|
Mini
|
1613007005WL065111
|
Mini
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483757
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-018/2650
(Thrikkovilvattom)
|
1613007005NRG24231120231529947
|
24/11/2023
|
INDHIRAMMA
|
1613007005WL065111
|
INDHIRAMMA
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483758
|
|
INDRA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/99
(Thrikkovilvattom)
|
1613007005NRG24231120231529929
|
24/11/2023
|
Suseela.M
|
1613007005WL065111
|
Suseela.M
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483762
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/387
(Thrikkovilvattom)
|
1613007005NRG24231120231529930
|
24/11/2023
|
Vasanthakumary
|
1613007005WL065111
|
Vasanthakumary
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483760
|
|
MISS DIVYA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-017/3384
(Thrikkovilvattom)
|
1613007005NRG24231120231529934
|
24/11/2023
|
Usha D
|
1613007005WL065111
|
Usha D
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007483764
|
|
USHA D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-017/4681
(Thrikkovilvattom)
|
1613007005NRG24231120231529938
|
24/11/2023
|
GOPINATHANPILLAI S
|
1613007005WL065111
|
GOPINATHANPILLAI S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483763
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-017/5426
(Thrikkovilvattom)
|
1613007005NRG24231120231529940
|
24/11/2023
|
Ayyappan
|
1613007005WL065111
|
Ayyappan
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007483761
|
|
AYYAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|