|
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-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24120220242034843
|
12/02/2024
|
SOBHA K
|
1613007005WL090096
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719609
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/6728
(Thrikkovilvattom)
|
1613007005NRG24120220242034847
|
12/02/2024
|
BINDHU
|
1613007005WL090096
|
BINDHU
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719610
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-004/7184
(Thrikkovilvattom)
|
1613007005NRG24120220242034849
|
12/02/2024
|
BALAN
|
1613007005WL090096
|
BALAN
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719611
|
|
BALAN
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24120220242034850
|
12/02/2024
|
MAYADEVI S
|
1613007005WL090096
|
MAYADEVI S
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719607
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/332
(Thrikkovilvattom)
|
1613007005NRG24120220242034851
|
12/02/2024
|
Gracy kutty
|
1613007005WL090096
|
Gracy kutty
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719608
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG24120220242034840
|
12/02/2024
|
Suresh Kumar B
|
1613007005WL090096
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719629
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24120220242034830
|
12/02/2024
|
AnnammaJose
|
1613007005WL090096
|
AnnammaJose
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719606
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4297
(Thrikkovilvattom)
|
1613007005NRG24120220242034835
|
12/02/2024
|
Anitha
|
1613007005WL090096
|
Anitha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719616
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-004/4298
(Thrikkovilvattom)
|
1613007005NRG24120220242034836
|
12/02/2024
|
Anila
|
1613007005WL090096
|
Anila
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754719622
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4305
(Thrikkovilvattom)
|
1613007005NRG24120220242034838
|
12/02/2024
|
SOBHANA
|
1613007005WL090096
|
SOBHANA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719613
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24120220242034841
|
12/02/2024
|
PARISHA
|
1613007005WL090096
|
PARISHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719618
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24120220242034844
|
12/02/2024
|
THULASI R
|
1613007005WL090096
|
THULASI R
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719619
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24120220242034845
|
12/02/2024
|
USHA S
|
1613007005WL090096
|
USHA S
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719614
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24120220242034837
|
12/02/2024
|
SUMADEVI
|
1613007005WL090096
|
SUMADEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719612
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24120220242034842
|
12/02/2024
|
RAJANI
|
1613007005WL090096
|
RAJANI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719617
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24120220242034846
|
12/02/2024
|
Chithra S
|
1613007005WL090096
|
Chithra S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719615
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24120220242034839
|
12/02/2024
|
Suresh Babu
|
1613007005WL090096
|
Suresh Babu
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719626
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24120220242034833
|
12/02/2024
|
Sathi Sivakumar
|
1613007005WL090096
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719620
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-003/1026
(Thrikkovilvattom)
|
1613007005NRG24120220242034829
|
12/02/2024
|
Yohannan K
|
1613007005WL090096
|
Yohannan K
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754719625
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-003/4912
(Thrikkovilvattom)
|
1613007005NRG24120220242034831
|
12/02/2024
|
Raji mol R
|
1613007005WL090096
|
Raji mol R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754719624
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-003/7131
(Thrikkovilvattom)
|
1613007005NRG24120220242034832
|
12/02/2024
|
Soumya Rajan
|
1613007005WL090096
|
Soumya Rajan
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754719627
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-004/4006
(Thrikkovilvattom)
|
1613007005NRG24120220242034834
|
12/02/2024
|
Shamini
|
1613007005WL090096
|
Shamini
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754719628
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-004/6756
(Thrikkovilvattom)
|
1613007005NRG24120220242034848
|
12/02/2024
|
Beena
|
1613007005WL090096
|
Beena
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719623
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-006/2317
(Thrikkovilvattom)
|
1613007005NRG24120220242034852
|
12/02/2024
|
Thajunisa
|
1613007005WL090096
|
Thajunisa
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754719621
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|