|
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-13-007-005-021/6559
(Thrikkovilvattom)
|
1613007005NRG24030120241795435
|
03/01/2024
|
Beena KB
|
1613007005WL078055
|
Beena KB
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902279895
|
|
BEENA K B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-021/981
(Thrikkovilvattom)
|
1613007005NRG24030120241795438
|
03/01/2024
|
USHAKUMARI P
|
1613007005WL078055
|
USHAKUMARI P
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279894
|
|
USHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-021/1820
(Thrikkovilvattom)
|
1613007005NRG24030120241795421
|
03/01/2024
|
Leelamany
|
1613007005WL078055
|
Leelamany
|
00127
|
FDRL0002082
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279897
|
|
LEELAMANI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24030120241795415
|
03/01/2024
|
SHEELA K
|
1613007005WL078055
|
SHEELA K
|
00176
|
IDIB000A175
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279884
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24030120241795417
|
03/01/2024
|
SANOOJA
|
1613007005WL078055
|
SANOOJA
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279871
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-021/165
(Thrikkovilvattom)
|
1613007005NRG24030120241795418
|
03/01/2024
|
SARALA RAJAPPAN
|
1613007005WL078055
|
SARALA RAJAPPAN
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279870
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/1974
(Thrikkovilvattom)
|
1613007005NRG24030120241795424
|
03/01/2024
|
THANKAMANI
|
1613007005WL078055
|
THANKAMANI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279898
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-021/1997
(Thrikkovilvattom)
|
1613007005NRG24030120241795425
|
03/01/2024
|
BINDHU
|
1613007005WL078055
|
BINDHU
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279896
|
|
MRS BINDHU M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/4589
(Thrikkovilvattom)
|
1613007005NRG24030120241795411
|
03/01/2024
|
RADHAMMA
|
1613007005WL078055
|
RADHAMMA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279869
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-021/5061
(Thrikkovilvattom)
|
1613007005NRG24030120241795430
|
03/01/2024
|
Ushakumari
|
1613007005WL078055
|
Ushakumari
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279873
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-021/5130
(Thrikkovilvattom)
|
1613007005NRG24030120241795431
|
03/01/2024
|
lathika
|
1613007005WL078055
|
lathika
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279874
|
|
MS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-021/6268
(Thrikkovilvattom)
|
1613007005NRG24030120241795432
|
03/01/2024
|
Omana
|
1613007005WL078055
|
Omana
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902279872
|
|
OMANA AMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-021/5007
(Thrikkovilvattom)
|
1613007005NRG24030120241795429
|
03/01/2024
|
Sakunthala
|
1613007005WL078055
|
Sakunthala
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902279875
|
|
MS SANKUNTHALA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-021/1008
(Thrikkovilvattom)
|
1613007005NRG24030120241795414
|
03/01/2024
|
PRASANNA KUMARI C
|
1613007005WL078055
|
PRASANNA KUMARI C
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279882
|
|
PRASANNA KUMARI C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Mukuthala
|
KL-13-007-005-021/3688
(Thrikkovilvattom)
|
1613007005NRG24030120241795428
|
03/01/2024
|
Laija R
|
1613007005WL078055
|
Laija R
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902279883
|
|
LAIJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-021/6556
(Thrikkovilvattom)
|
1613007005NRG24030120241795434
|
03/01/2024
|
Remy Raj
|
1613007005WL078055
|
Remy Raj
|
00415
|
SBIN0071089
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902279876
|
|
REMYA RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-021/3436
(Thrikkovilvattom)
|
1613007005NRG24030120241795427
|
03/01/2024
|
SASIDHARAN PILLAI
|
1613007005WL078055
|
SASIDHARAN PILLAI
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279881
|
|
SASIDHARAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Mukuthala
|
KL-13-007-005-022/2151
(Thrikkovilvattom)
|
1613007005NRG24030120241795439
|
03/01/2024
|
SHEEBA
|
1613007005WL078055
|
SHEEBA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279877
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-020/426
(Thrikkovilvattom)
|
1613007005NRG24030120241795413
|
03/01/2024
|
SUJATHA S
|
1613007005WL078055
|
SUJATHA S
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279887
|
|
SUJATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-021/1051
(Thrikkovilvattom)
|
1613007005NRG24030120241795416
|
03/01/2024
|
SHYAMALA
|
1613007005WL078055
|
SHYAMALA
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279893
|
|
SHYAMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Mukuthala
|
KL-13-007-005-021/1816
(Thrikkovilvattom)
|
1613007005NRG24030120241795420
|
03/01/2024
|
SANTHAMMA B
|
1613007005WL078055
|
SANTHAMMA B
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279888
|
|
SANTHAMMA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Mukuthala
|
KL-13-007-005-021/1821
(Thrikkovilvattom)
|
1613007005NRG24030120241795422
|
03/01/2024
|
AMBIKA
|
1613007005WL078055
|
AMBIKA
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279890
|
|
AMBIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Mukuthala
|
KL-13-007-005-021/1921
(Thrikkovilvattom)
|
1613007005NRG24030120241795423
|
03/01/2024
|
SHEEBA
|
1613007005WL078055
|
SHEEBA
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279891
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-005-021/627
(Thrikkovilvattom)
|
1613007005NRG24030120241795433
|
03/01/2024
|
Anitha D
|
1613007005WL078055
|
Anitha D
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279885
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-021/908
(Thrikkovilvattom)
|
1613007005NRG24030120241795436
|
03/01/2024
|
MINI
|
1613007005WL078055
|
MINI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279892
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-021/926
(Thrikkovilvattom)
|
1613007005NRG24030120241795437
|
03/01/2024
|
AMMINI G
|
1613007005WL078055
|
AMMINI G
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902279889
|
|
AMMINI G
|
CANARA BANK(508532)
|
|
27
|
Mukuthala
|
KL-13-007-005-022/631
(Thrikkovilvattom)
|
1613007005NRG24030120241795440
|
03/01/2024
|
INDIRA
|
1613007005WL078055
|
INDIRA
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279886
|
|
INDIRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-020/3600
(Thrikkovilvattom)
|
1613007005NRG24030120241795412
|
03/01/2024
|
JAMEELA
|
1613007005WL078055
|
JAMEELA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902279878
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-021/1739
(Thrikkovilvattom)
|
1613007005NRG24030120241795419
|
03/01/2024
|
GIRIRJA
|
1613007005WL078055
|
GIRIRJA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902279879
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-021/2726
(Thrikkovilvattom)
|
1613007005NRG24030120241795426
|
03/01/2024
|
SANTHAKUMARI L
|
1613007005WL078055
|
SANTHAKUMARI L
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902279880
|
|
SANTHAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|