|
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-13-007-005-013/2024
(Thrikkovilvattom)
|
1613007005NRG24281120231565650
|
28/11/2023
|
Soma rajan
|
1613007005WL066660
|
Soma rajan
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007839928
|
|
SOMARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/92
(Thrikkovilvattom)
|
1613007005NRG24281120231565666
|
28/11/2023
|
Anandavalli Amma.L
|
1613007005WL066660
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007839929
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-013/4509
(Thrikkovilvattom)
|
1613007005NRG24281120231565651
|
28/11/2023
|
MANIKANTAN C
|
1613007005WL066660
|
MANIKANTAN C
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839934
|
|
Mr. MANIKANTAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-013/89
(Thrikkovilvattom)
|
1613007005NRG24281120231565662
|
28/11/2023
|
Reena.A
|
1613007005WL066660
|
Reena.A
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007839935
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/312
(Thrikkovilvattom)
|
1613007005NRG24281120231565663
|
28/11/2023
|
Maheswari
|
1613007005WL066660
|
Maheswari
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839931
|
|
Maheswari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24281120231565656
|
28/11/2023
|
Laila
|
1613007005WL066660
|
Laila
|
00176
|
IDIB000M108
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839944
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-013/4596
(Thrikkovilvattom)
|
1613007005NRG24281120231565652
|
28/11/2023
|
SUBAIRABOOBAKKAR
|
1613007005WL066660
|
SUBAIRABOOBAKKAR
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839927
|
|
SUBAIR ABOOBAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-013/4917
(Thrikkovilvattom)
|
1613007005NRG24281120231565655
|
28/11/2023
|
Kanakamma
|
1613007005WL066660
|
Kanakamma
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007839926
|
|
KANAKAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-013/4680
(Thrikkovilvattom)
|
1613007005NRG24281120231565653
|
28/11/2023
|
BINCYMOL
|
1613007005WL066660
|
BINCYMOL
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839932
|
|
BINCY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24281120231565664
|
28/11/2023
|
MaryLeela
|
1613007005WL066660
|
MaryLeela
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839930
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/4727
(Thrikkovilvattom)
|
1613007005NRG24281120231565654
|
28/11/2023
|
MADHAVAN
|
1613007005WL066660
|
MADHAVAN
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839943
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-013/5850
(Nedumpana)
|
1613007005NRG24281120231565658
|
28/11/2023
|
Sudha R
|
1613007005WL066660
|
Sudha R
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007839933
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-005/1492
(Thrikkovilvattom)
|
1613007005NRG24281120231565648
|
28/11/2023
|
Suguna
|
1613007005WL066660
|
Suguna
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007839939
|
|
MRS SUGUNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-013/1989
(Thrikkovilvattom)
|
1613007005NRG24281120231565649
|
28/11/2023
|
Sivanandhan
|
1613007005WL066660
|
Sivanandhan
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839941
|
|
SIVANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24281120231565657
|
28/11/2023
|
Beena Nazar
|
1613007005WL066660
|
Beena Nazar
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839938
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24281120231565659
|
28/11/2023
|
Naseera
|
1613007005WL066660
|
Naseera
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839936
|
|
NASEERA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24281120231565660
|
28/11/2023
|
Sudheer Y
|
1613007005WL066660
|
Sudheer Y
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839937
|
|
SUDHEER Y
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24281120231565661
|
28/11/2023
|
Junitha
|
1613007005WL066660
|
Junitha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839942
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-014/6921
(Thrikkovilvattom)
|
1613007005NRG24281120231565665
|
28/11/2023
|
Preetha V R
|
1613007005WL066660
|
Preetha V R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007839940
|
|
PREETHA V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|