|
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-13-007-005-011/206
(Thrikkovilvattom)
|
1613007005NRG24151120231468872
|
16/11/2023
|
Arundhathy
|
1613007005WL062366
|
Arundhathy
|
00078
|
CNRB0000815
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823406
|
|
ARUNDHATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-011/4390
(Thrikkovilvattom)
|
1613007005NRG24151120231468875
|
16/11/2023
|
Latha
|
1613007005WL062366
|
Latha
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139823387
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-011/6476
(Thrikkovilvattom)
|
1613007005NRG24151120231468884
|
16/11/2023
|
Geetha
|
1613007005WL062366
|
Geetha
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139823389
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-011/6647
(Thrikkovilvattom)
|
1613007005NRG24151120231468885
|
16/11/2023
|
Ambika
|
1613007005WL062366
|
Ambika
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823388
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-011/6229
(Thrikkovilvattom)
|
1613007005NRG24151120231468880
|
16/11/2023
|
Monisha L
|
1613007005WL062366
|
Monisha L
|
00078
|
CNRB0001786
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139823390
|
|
MONISHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-011/641
(Thrikkovilvattom)
|
1613007005NRG24151120231468883
|
16/11/2023
|
SULAJA
|
1613007005WL062366
|
SULAJA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139823407
|
|
SULAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-011/4435
(Thrikkovilvattom)
|
1613007005NRG24151120231468877
|
16/11/2023
|
BINDHU J
|
1613007005WL062366
|
BINDHU J
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139823394
|
|
MRS BINDU J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-011/6388
(Thrikkovilvattom)
|
1613007005NRG24151120231468881
|
16/11/2023
|
Sharmila S
|
1613007005WL062366
|
Sharmila S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139823391
|
|
MRS SHARMILA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-011/7112
(Thrikkovilvattom)
|
1613007005NRG24151120231468888
|
16/11/2023
|
ANITHA
|
1613007005WL062366
|
ANITHA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139823395
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-011/7012
(Thrikkovilvattom)
|
1613007005NRG24151120231468887
|
16/11/2023
|
NISHA
|
1613007005WL062366
|
NISHA
|
00415
|
SBIN0071089
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139823402
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-011/5735
(Thrikkovilvattom)
|
1613007005NRG24151120231468879
|
16/11/2023
|
Sindhu
|
1613007005WL062366
|
Sindhu
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823392
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-013/6535
(Thrikkovilvattom)
|
1613007005NRG24151120231468890
|
16/11/2023
|
Anju G
|
1613007005WL062366
|
Anju G
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823403
|
|
MRS ANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-011/4295
(Thrikkovilvattom)
|
1613007005NRG24151120231468874
|
16/11/2023
|
Suma K
|
1613007005WL062366
|
Suma K
|
00468
|
UBIN0828459
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139823393
|
|
SUMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-010/208
(Thrikkovilvattom)
|
1613007005NRG24151120231468870
|
16/11/2023
|
SUSEELA RB
|
1613007005WL062366
|
SUSEELA RB
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139823397
|
|
SUSEELA R B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-011/1430
(Thrikkovilvattom)
|
1613007005NRG24151120231468871
|
16/11/2023
|
LEKSHMIKUTTY AMMA
|
1613007005WL062366
|
LEKSHMIKUTTY AMMA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823404
|
|
LAKSHMIKUTTY AMMA N
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-005-011/3393
(Thrikkovilvattom)
|
1613007005NRG24151120231468873
|
16/11/2023
|
Vasantha
|
1613007005WL062366
|
Vasantha
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139823405
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-011/4392
(Thrikkovilvattom)
|
1613007005NRG24151120231468876
|
16/11/2023
|
Vijayamma D
|
1613007005WL062366
|
Vijayamma D
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823396
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-005-011/5505
(Thrikkovilvattom)
|
1613007005NRG24151120231468878
|
16/11/2023
|
MADHU K
|
1613007005WL062366
|
MADHU K
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139823401
|
|
MADHU K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-011/641
(Thrikkovilvattom)
|
1613007005NRG24151120231468882
|
16/11/2023
|
Suresh Babu
|
1613007005WL062366
|
Suresh Babu
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139823399
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-005-011/6701
(Thrikkovilvattom)
|
1613007005NRG24151120231468886
|
16/11/2023
|
Sindhumol
|
1613007005WL062366
|
Sindhumol
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139823398
|
|
SINDHU MOL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-011/7265
(Thrikkovilvattom)
|
1613007005NRG24151120231468889
|
16/11/2023
|
VASU G
|
1613007005WL062366
|
VASU G
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139823400
|
|
VASU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|