|
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-13-007-005-020/4177
(Thrikkovilvattom)
|
1613007005NRG24120320242231222
|
12/03/2024
|
VIJAYAN THAMPI
|
1613007005WL101578
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804018
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-020/3005
(Thrikkovilvattom)
|
1613007005NRG24120320242231221
|
12/03/2024
|
Sreelatha Babu
|
1613007005WL101578
|
Sreelatha Babu
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804027
|
|
SREELATHA BABU
|
BANK OF BARODA(606985)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/7051
(Thrikkovilvattom)
|
1613007005NRG24120320242231228
|
12/03/2024
|
Velayudhan
|
1613007005WL101578
|
Velayudhan
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104804030
|
|
Mr. VELAYUDHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-020/7070
(Thrikkovilvattom)
|
1613007005NRG24120320242231230
|
12/03/2024
|
MANI S
|
1613007005WL101578
|
MANI S
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804023
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/6994
(Thrikkovilvattom)
|
1613007005NRG24120320242231227
|
12/03/2024
|
Sindhu K
|
1613007005WL101578
|
Sindhu K
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804031
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-014/304
(Thrikkovilvattom)
|
1613007005NRG24120320242231219
|
12/03/2024
|
VimalaAntony
|
1613007005WL101578
|
VimalaAntony
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804017
|
|
VIMALA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/6931
(Thrikkovilvattom)
|
1613007005NRG24120320242231226
|
12/03/2024
|
Sreekutty S
|
1613007005WL101578
|
Sreekutty S
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804025
|
|
SREEKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/1813
(Thrikkovilvattom)
|
1613007005NRG24120320242231217
|
12/03/2024
|
SUNDARAN K
|
1613007005WL101578
|
SUNDARAN K
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804019
|
|
MR SUNDARAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-014/299
(Thrikkovilvattom)
|
1613007005NRG24120320242231218
|
12/03/2024
|
Sosamma
|
1613007005WL101578
|
Sosamma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804021
|
|
MRS SOSAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-020/5095
(Thrikkovilvattom)
|
1613007005NRG24120320242231224
|
12/03/2024
|
Geetha
|
1613007005WL101578
|
Geetha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804024
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-014/6480
(Thrikkovilvattom)
|
1613007005NRG24120320242231220
|
12/03/2024
|
Sunitha S
|
1613007005WL101578
|
Sunitha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804029
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-020/4603
(Thrikkovilvattom)
|
1613007005NRG24120320242231223
|
12/03/2024
|
MAYA M
|
1613007005WL101578
|
MAYA M
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104804022
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-020/5316
(Thrikkovilvattom)
|
1613007005NRG24120320242231225
|
12/03/2024
|
Beena Kumary
|
1613007005WL101578
|
Beena Kumary
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104804032
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-005-020/7052
(Thrikkovilvattom)
|
1613007005NRG24120320242231229
|
12/03/2024
|
SHEELA L
|
1613007005WL101578
|
SHEELA L
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104804028
|
|
SHEELA L
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mukuthala
|
KL-13-007-005-020/7328
(Thrikkovilvattom)
|
1613007005NRG24120320242231232
|
12/03/2024
|
Sheeja
|
1613007005WL101578
|
Sheeja
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804026
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-020/7329
(Thrikkovilvattom)
|
1613007005NRG24120320242231233
|
12/03/2024
|
SHAHIDA S
|
1613007005WL101578
|
SHAHIDA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104804020
|
|
MRS SHAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-020/7115
(Thrikkovilvattom)
|
1613007005NRG24120320242231231
|
12/03/2024
|
Sudesan
|
1613007005WL101578
|
Sudesan
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104804016
|
|
Sudesan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|