|
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-13-007-005-006/43
(Thrikkovilvattom)
|
1613007005NRG24100120241839850
|
10/01/2024
|
Saraswathy
|
1613007005WL080245
|
Saraswathy
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902320340
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/7330
(Thrikkovilvattom)
|
1613007005NRG24100120241839862
|
10/01/2024
|
ALIYARUKUNJU M
|
1613007005WL080245
|
ALIYARUKUNJU M
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320339
|
|
ALIYARUKUNJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-006/4541
(Thrikkovilvattom)
|
1613007005NRG24100120241839852
|
10/01/2024
|
Lakshmanan
|
1613007005WL080245
|
Lakshmanan
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902320341
|
|
LEKSHMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-006/11
(Thrikkovilvattom)
|
1613007005NRG24100120241839839
|
10/01/2024
|
Shamsudeen
|
1613007005WL080245
|
Shamsudeen
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320334
|
|
SHAMSUDHEEN S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/2
(Thrikkovilvattom)
|
1613007005NRG24100120241839842
|
10/01/2024
|
Girija Kumari
|
1613007005WL080245
|
Girija Kumari
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320333
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-006/4232
(Thrikkovilvattom)
|
1613007005NRG24100120241839848
|
10/01/2024
|
Asa.A
|
1613007005WL080245
|
Asa.A
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320336
|
|
ASHA A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-006/4762
(Thrikkovilvattom)
|
1613007005NRG24100120241839853
|
10/01/2024
|
MANJU
|
1613007005WL080245
|
MANJU
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320337
|
|
MANJU M
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-006/5191
(Thrikkovilvattom)
|
1613007005NRG24100120241839855
|
10/01/2024
|
Thankamani
|
1613007005WL080245
|
Thankamani
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902320335
|
|
THANKAMANI MURALI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-011/3962
(Thrikkovilvattom)
|
1613007005NRG24100120241839867
|
10/01/2024
|
Shyni K
|
1613007005WL080245
|
Shyni K
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902320338
|
|
SHYNI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-006/1870
(Thrikkovilvattom)
|
1613007005NRG24100120241839840
|
10/01/2024
|
Sheelakumary
|
1613007005WL080245
|
Sheelakumary
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320348
|
|
SHEELA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24100120241839841
|
10/01/2024
|
Lekshmi
|
1613007005WL080245
|
Lekshmi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320352
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-006/4217
(Thrikkovilvattom)
|
1613007005NRG24100120241839847
|
10/01/2024
|
Santha
|
1613007005WL080245
|
Santha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320344
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24100120241839849
|
10/01/2024
|
GEETHA
|
1613007005WL080245
|
GEETHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320349
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24100120241839854
|
10/01/2024
|
SHAKEELA
|
1613007005WL080245
|
SHAKEELA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902320346
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
15
|
Mukuthala
|
KL-13-007-005-006/5225
(Thrikkovilvattom)
|
1613007005NRG24100120241839856
|
10/01/2024
|
SUSHEELA
|
1613007005WL080245
|
SUSHEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320351
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-005-006/5469
(Thrikkovilvattom)
|
1613007005NRG24100120241839857
|
10/01/2024
|
Vimala
|
1613007005WL080245
|
Vimala
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902320345
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/6503
(Thrikkovilvattom)
|
1613007005NRG24100120241839860
|
10/01/2024
|
Ambily
|
1613007005WL080245
|
Ambily
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902320350
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/894
(Thrikkovilvattom)
|
1613007005NRG24100120241839866
|
10/01/2024
|
VINITHA
|
1613007005WL080245
|
VINITHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320343
|
|
MRS VINITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-006/3963
(Thrikkovilvattom)
|
1613007005NRG24100120241839846
|
10/01/2024
|
Ambili
|
1613007005WL080245
|
Ambili
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902320332
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-006/7324
(Thrikkovilvattom)
|
1613007005NRG24100120241839861
|
10/01/2024
|
GEETHU G
|
1613007005WL080245
|
GEETHU G
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902320331
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-006/7334
(Thrikkovilvattom)
|
1613007005NRG24100120241839863
|
10/01/2024
|
K SASIDHARAN
|
1613007005WL080245
|
K SASIDHARAN
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902320342
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-006/861
(Thrikkovilvattom)
|
1613007005NRG24100120241839865
|
10/01/2024
|
Vasantha
|
1613007005WL080245
|
Vasantha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320347
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-006/2899
(Thrikkovilvattom)
|
1613007005NRG24100120241839843
|
10/01/2024
|
JOSE M
|
1613007005WL080245
|
JOSE M
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902320359
|
|
JOSE M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-006/3140
(Thrikkovilvattom)
|
1613007005NRG24100120241839844
|
10/01/2024
|
Ragini
|
1613007005WL080245
|
Ragini
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320356
|
|
RAGINI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-006/3273
(Thrikkovilvattom)
|
1613007005NRG24100120241839845
|
10/01/2024
|
VENU
|
1613007005WL080245
|
VENU
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902320357
|
|
VENU N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-006/44
(Thrikkovilvattom)
|
1613007005NRG24100120241839851
|
10/01/2024
|
Manikandan
|
1613007005WL080245
|
Manikandan
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902320355
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-006/5525
(Thrikkovilvattom)
|
1613007005NRG24100120241839858
|
10/01/2024
|
Vanaja B
|
1613007005WL080245
|
Vanaja B
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902320358
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-006/6487
(Thrikkovilvattom)
|
1613007005NRG24100120241839859
|
10/01/2024
|
Syamala
|
1613007005WL080245
|
Syamala
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902320353
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24100120241839864
|
10/01/2024
|
Jasiya
|
1613007005WL080245
|
Jasiya
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902320354
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|