|
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-13-007-005-003/1048
(Thrikkovilvattom)
|
1613007005NRG24170220242076372
|
19/02/2024
|
SUSAMMA P K
|
1613007005WL092299
|
SUSAMMA P K
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894571797
|
|
MRS SUSAMMA SAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-003/1367
(Thrikkovilvattom)
|
1613007005NRG24170220242076373
|
19/02/2024
|
VINCENT
|
1613007005WL092299
|
VINCENT
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894571819
|
|
VINCENT P
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-003/1418
(Thrikkovilvattom)
|
1613007005NRG24170220242076374
|
19/02/2024
|
REENA MONACHAN
|
1613007005WL092299
|
REENA MONACHAN
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571814
|
|
REENA MONACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-003/223
(Thrikkovilvattom)
|
1613007005NRG24170220242076375
|
19/02/2024
|
Syamala Murali.R
|
1613007005WL092299
|
Syamala Murali.R
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894571818
|
|
SYAMALA MURALEE R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-003/227
(Thrikkovilvattom)
|
1613007005NRG24170220242076376
|
19/02/2024
|
MOLY THOMAS
|
1613007005WL092299
|
MOLY THOMAS
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894571816
|
|
MRS MOLIKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-003/2332
(Thrikkovilvattom)
|
1613007005NRG24170220242076377
|
19/02/2024
|
Achankunju Y
|
1613007005WL092299
|
Achankunju Y
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894571796
|
|
Achankunju Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Mukuthala
|
KL-13-007-005-003/269
(Thrikkovilvattom)
|
1613007005NRG24170220242076380
|
19/02/2024
|
SUNITHA
|
1613007005WL092299
|
SUNITHA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571817
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-003/393
(Thrikkovilvattom)
|
1613007005NRG24170220242076383
|
19/02/2024
|
KUNJUMOL DAVID
|
1613007005WL092299
|
KUNJUMOL DAVID
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571823
|
|
KUNJUMOL DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-005-003/442
(Thrikkovilvattom)
|
1613007005NRG24170220242076384
|
19/02/2024
|
BABY S
|
1613007005WL092299
|
BABY S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571821
|
|
BABY S
|
BANK OF BARODA(606985)
|
|
10
|
Mukuthala
|
KL-13-007-005-003/5212
(Thrikkovilvattom)
|
1613007005NRG24170220242076386
|
19/02/2024
|
Padmakumari
|
1613007005WL092299
|
Padmakumari
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571813
|
|
PADMAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-003/5285
(Thrikkovilvattom)
|
1613007005NRG24170220242076387
|
19/02/2024
|
Balan
|
1613007005WL092299
|
Balan
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571824
|
|
BALAN A
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-003/689
(Thrikkovilvattom)
|
1613007005NRG24170220242076392
|
19/02/2024
|
SHERLY G
|
1613007005WL092299
|
SHERLY G
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571820
|
|
SHIRLY G
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-005-003/869
(Thrikkovilvattom)
|
1613007005NRG24170220242076399
|
19/02/2024
|
MINI SAJI
|
1613007005WL092299
|
MINI SAJI
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571822
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-003/7182
(Thrikkovilvattom)
|
1613007005NRG24170220242076396
|
19/02/2024
|
PADMAVATHY G
|
1613007005WL092299
|
PADMAVATHY G
|
00176
|
IDIB000A175
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571809
|
|
Mrs. PADMAVATHY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-003/829
(Thrikkovilvattom)
|
1613007005NRG24170220242076398
|
19/02/2024
|
Sheeja shaji
|
1613007005WL092299
|
Sheeja shaji
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571815
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-003/5998
(Thrikkovilvattom)
|
1613007005NRG24170220242076388
|
19/02/2024
|
Suja
|
1613007005WL092299
|
Suja
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571799
|
|
SUJA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-003/7002
(Thrikkovilvattom)
|
1613007005NRG24170220242076394
|
19/02/2024
|
BABU C K
|
1613007005WL092299
|
BABU C K
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571798
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-003/7302
(Thrikkovilvattom)
|
1613007005NRG24170220242076397
|
19/02/2024
|
RADHAMANI K
|
1613007005WL092299
|
RADHAMANI K
|
00415
|
SBIN0004063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571801
|
|
MRS RADHAMANI WO BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-003/266
(Thrikkovilvattom)
|
1613007005NRG24170220242076379
|
19/02/2024
|
LISSY YOHANNAN
|
1613007005WL092299
|
LISSY YOHANNAN
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894571800
|
|
MRS LISSY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-003/6991
(Thrikkovilvattom)
|
1613007005NRG24170220242076393
|
19/02/2024
|
Sasidharan K
|
1613007005WL092299
|
Sasidharan K
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571802
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-003/278
(Thrikkovilvattom)
|
1613007005NRG24170220242076381
|
19/02/2024
|
BEENAMMA S
|
1613007005WL092299
|
BEENAMMA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894571810
|
|
MRS BEENAMMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-003/3837
(Thrikkovilvattom)
|
1613007005NRG24170220242076382
|
19/02/2024
|
SALAMMA JOY
|
1613007005WL092299
|
SALAMMA JOY
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571811
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-003/7015
(Thrikkovilvattom)
|
1613007005NRG24170220242076395
|
19/02/2024
|
Renjini S
|
1613007005WL092299
|
Renjini S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571803
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-003/263
(Thrikkovilvattom)
|
1613007005NRG24170220242076378
|
19/02/2024
|
Thulasi
|
1613007005WL092299
|
Thulasi
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571806
|
|
THULASI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-003/460
(Thrikkovilvattom)
|
1613007005NRG24170220242076385
|
19/02/2024
|
SASIDHARAN KOCHUCHERUKKAN
|
1613007005WL092299
|
SASIDHARAN KOCHUCHERUKKAN
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571808
|
|
SASIDHARAN KOCHUCHERUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-003/6214
(Thrikkovilvattom)
|
1613007005NRG24170220242076389
|
19/02/2024
|
Geetha S Devan
|
1613007005WL092299
|
Geetha S Devan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571804
|
|
GEETHA S DEVAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24170220242076390
|
19/02/2024
|
Rajeswari P
|
1613007005WL092299
|
Rajeswari P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894571805
|
|
RAJESWARI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24170220242076391
|
19/02/2024
|
Subash C
|
1613007005WL092299
|
Subash C
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894571807
|
|
SUBASH C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-010/2587
(Thrikkovilvattom)
|
1613007005NRG24170220242076400
|
19/02/2024
|
Sadhini Amma
|
1613007005WL092299
|
Sadhini Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894571812
|
|
MRS SADINAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|