|
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-13-007-005-009/4662
(Thrikkovilvattom)
|
1613007005NRG24120120241857087
|
12/01/2024
|
DIMBLE MS
|
1613007005WL081102
|
DIMBLE MS
|
00048
|
BKID0008470
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902440854
|
|
DIMBLE M S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-009/5080
(Thrikkovilvattom)
|
1613007005NRG24120120241857089
|
12/01/2024
|
Saraswathy
|
1613007005WL081102
|
Saraswathy
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902440842
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-009/7095
(Thrikkovilvattom)
|
1613007005NRG24120120241857099
|
12/01/2024
|
MANJU K
|
1613007005WL081102
|
MANJU K
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902440838
|
|
MISS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-009/7121
(Thrikkovilvattom)
|
1613007005NRG24120120241857100
|
12/01/2024
|
SREEKALA S
|
1613007005WL081102
|
SREEKALA S
|
00354
|
PUNB0295100
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440839
|
|
SREEKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-009/3489
(Thrikkovilvattom)
|
1613007005NRG24120120241857082
|
12/01/2024
|
Sabeena
|
1613007005WL081102
|
Sabeena
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902440831
|
|
SABEENA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-009/5197
(Thrikkovilvattom)
|
1613007005NRG24120120241857090
|
12/01/2024
|
Arifa
|
1613007005WL081102
|
Arifa
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440829
|
|
ARIFA A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-009/6105
(Thrikkovilvattom)
|
1613007005NRG24120120241857095
|
12/01/2024
|
Raji C
|
1613007005WL081102
|
Raji C
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902440832
|
|
RAJI C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/640
(Thrikkovilvattom)
|
1613007005NRG24120120241857102
|
12/01/2024
|
Kulsam Beevi.H
|
1613007005WL081102
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440830
|
|
KULUSAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-009/1646
(Thrikkovilvattom)
|
1613007005NRG24120120241857078
|
12/01/2024
|
Sumi.G
|
1613007005WL081102
|
Sumi.G
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440836
|
|
SUMI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-009/1681
(Thrikkovilvattom)
|
1613007005NRG24120120241857079
|
12/01/2024
|
Shily
|
1613007005WL081102
|
Shily
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440833
|
|
SHILI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-009/4363
(Thrikkovilvattom)
|
1613007005NRG24120120241857086
|
12/01/2024
|
USHA
|
1613007005WL081102
|
USHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902440840
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/6667
(Thrikkovilvattom)
|
1613007005NRG24120120241857098
|
12/01/2024
|
Thulaseedharan A
|
1613007005WL081102
|
Thulaseedharan A
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902440843
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24120120241857088
|
12/01/2024
|
USHAKUMARI
|
1613007005WL081102
|
USHAKUMARI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902440837
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24120120241857091
|
12/01/2024
|
Sukanya Gopi
|
1613007005WL081102
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902440835
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-009/6104
(Thrikkovilvattom)
|
1613007005NRG24120120241857094
|
12/01/2024
|
Sandhya
|
1613007005WL081102
|
Sandhya
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902440853
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-009/6260
(Thrikkovilvattom)
|
1613007005NRG24120120241857096
|
12/01/2024
|
Sindhu S
|
1613007005WL081102
|
Sindhu S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902440834
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-009/6527
(Thrikkovilvattom)
|
1613007005NRG24120120241857097
|
12/01/2024
|
Sunitha
|
1613007005WL081102
|
Sunitha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440841
|
|
SUNITHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-009/7335
(Thrikkovilvattom)
|
1613007005NRG24120120241857101
|
12/01/2024
|
Sivadasan
|
1613007005WL081102
|
Sivadasan
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440852
|
|
MR SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-006/5433
(Thrikkovilvattom)
|
1613007005NRG24120120241857077
|
12/01/2024
|
sasi s
|
1613007005WL081102
|
sasi s
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902440849
|
|
SASI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/2093
(Thrikkovilvattom)
|
1613007005NRG24120120241857080
|
12/01/2024
|
USHA T
|
1613007005WL081102
|
USHA T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902440850
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-009/3352
(Thrikkovilvattom)
|
1613007005NRG24120120241857081
|
12/01/2024
|
Sindhu N
|
1613007005WL081102
|
Sindhu N
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440848
|
|
SINDHU N
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-005-009/3583
(Thrikkovilvattom)
|
1613007005NRG24120120241857083
|
12/01/2024
|
Rejani.T
|
1613007005WL081102
|
Rejani.T
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440845
|
|
REJANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-009/4048
(Thrikkovilvattom)
|
1613007005NRG24120120241857084
|
12/01/2024
|
Sulekha
|
1613007005WL081102
|
Sulekha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440844
|
|
SULEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-009/4094
(Thrikkovilvattom)
|
1613007005NRG24120120241857085
|
12/01/2024
|
ANEESHA SHEHEER
|
1613007005WL081102
|
ANEESHA SHEHEER
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440851
|
|
ANEESHA SHEHEER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-009/5294
(Thrikkovilvattom)
|
1613007005NRG24120120241857092
|
12/01/2024
|
Sulaikha Beevi
|
1613007005WL081102
|
Sulaikha Beevi
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902440847
|
|
SULAIKHA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-009/5679
(Thrikkovilvattom)
|
1613007005NRG24120120241857093
|
12/01/2024
|
Sundaran
|
1613007005WL081102
|
Sundaran
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902440846
|
|
SUNDARAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|