|
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-13-007-005-013/1767
(Thrikkovilvattom)
|
1613007005NRG24091120231410937
|
10/11/2023
|
Rajani.B
|
1613007005WL060032
|
Rajani.B
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990532845
|
|
RAJANI B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-014/5047
(Thrikkovilvattom)
|
1613007005NRG24091120231410945
|
10/11/2023
|
MURALIDHARAN PILLAI
|
1613007005WL060032
|
MURALIDHARAN PILLAI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990532844
|
|
MURALIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-014/96
(Thrikkovilvattom)
|
1613007005NRG24091120231410949
|
10/11/2023
|
Geetha
|
1613007005WL060032
|
Geetha
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990532843
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-015/320
(Thrikkovilvattom)
|
1613007005NRG24091120231410951
|
10/11/2023
|
Seethamma
|
1613007005WL060032
|
Seethamma
|
00078
|
CNRB0003476
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532853
|
|
Smt. R. SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/2277
(Thrikkovilvattom)
|
1613007005NRG24091120231410938
|
10/11/2023
|
Manikantan Pillai
|
1613007005WL060032
|
Manikantan Pillai
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532840
|
|
MANIKANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-014/4819
(Thrikkovilvattom)
|
1613007005NRG24091120231410942
|
10/11/2023
|
OMANA
|
1613007005WL060032
|
OMANA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532841
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-014/97
(Thrikkovilvattom)
|
1613007005NRG24091120231410950
|
10/11/2023
|
Mukhathala
|
1613007005WL060032
|
Mukhathala
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532842
|
|
SUGANDHI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/290
(Thrikkovilvattom)
|
1613007005NRG24091120231410940
|
10/11/2023
|
SAKUNTHALA
|
1613007005WL060032
|
SAKUNTHALA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532852
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-014/4648
(Thrikkovilvattom)
|
1613007005NRG24091120231410941
|
10/11/2023
|
SREERAMGAN
|
1613007005WL060032
|
SREERAMGAN
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990532848
|
|
SREERANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-005-014/5040
(Thrikkovilvattom)
|
1613007005NRG24091120231410944
|
10/11/2023
|
JAYAPRAKASH
|
1613007005WL060032
|
JAYAPRAKASH
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532849
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-014/6682
(Thrikkovilvattom)
|
1613007005NRG24091120231410947
|
10/11/2023
|
Sivaprasad S
|
1613007005WL060032
|
Sivaprasad S
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990532847
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-017/7179
(Thrikkovilvattom)
|
1613007005NRG24091120231410952
|
10/11/2023
|
USHA KUMARI
|
1613007005WL060032
|
USHA KUMARI
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532850
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/93
(Thrikkovilvattom)
|
1613007005NRG24091120231410948
|
10/11/2023
|
Suresh Babu
|
1613007005WL060032
|
Suresh Babu
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990532855
|
|
Mr. SURESH BABU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-014/288
(Thrikkovilvattom)
|
1613007005NRG24091120231410939
|
10/11/2023
|
LeelaVijayan
|
1613007005WL060032
|
LeelaVijayan
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532851
|
|
LEELA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-014/5422
(Thrikkovilvattom)
|
1613007005NRG24091120231410946
|
10/11/2023
|
Kunjukrishna Pillai S
|
1613007005WL060032
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532846
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/4885
(Thrikkovilvattom)
|
1613007005NRG24091120231410943
|
10/11/2023
|
Nisha A
|
1613007005WL060032
|
Nisha A
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990532854
|
|
MR BAIJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|