|
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-13-007-005-005/6089
(Thrikkovilvattom)
|
1613007005NRG24160320242257758
|
16/03/2024
|
Omana Amma N
|
1613007005WL103319
|
Omana Amma N
|
00078
|
CNRB0000999
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699809
|
|
MRS OMANA AMMA N
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/679
(Thrikkovilvattom)
|
1613007005NRG24160320242257759
|
16/03/2024
|
Bijukumar
|
1613007005WL103319
|
Bijukumar
|
00078
|
CNRB0000999
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699806
|
|
BIJU KUMAR A K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-006/4539
(Thrikkovilvattom)
|
1613007005NRG24160320242257763
|
16/03/2024
|
Safeena
|
1613007005WL103319
|
Safeena
|
00078
|
CNRB0000999
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699805
|
|
SAFEENA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-006/6358
(Thrikkovilvattom)
|
1613007005NRG24160320242257765
|
16/03/2024
|
shajitha k
|
1613007005WL103319
|
shajitha k
|
00078
|
CNRB0000999
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699804
|
|
SHAJITHA K
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/6715
(Thrikkovilvattom)
|
1613007005NRG24160320242257767
|
16/03/2024
|
Usha
|
1613007005WL103319
|
Usha
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699808
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-011/5518
(Thrikkovilvattom)
|
1613007005NRG24160320242257771
|
16/03/2024
|
Seema santhi
|
1613007005WL103319
|
Seema santhi
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699807
|
|
SEEMA SANTHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-005/4212
(Thrikkovilvattom)
|
1613007005NRG24160320242257757
|
16/03/2024
|
VASANTHAKUMARI
|
1613007005WL103319
|
VASANTHAKUMARI
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699811
|
|
VASANTHAKUMARY
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/7096
(Thrikkovilvattom)
|
1613007005NRG24160320242257760
|
16/03/2024
|
Surendran K
|
1613007005WL103319
|
Surendran K
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699810
|
|
SURENDRAN K
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-006/3150
(Thrikkovilvattom)
|
1613007005NRG24160320242257761
|
16/03/2024
|
Haseena A
|
1613007005WL103319
|
Haseena A
|
00127
|
FDRL0001326
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699812
|
|
HASEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-009/3192
(Thrikkovilvattom)
|
1613007005NRG24160320242257769
|
16/03/2024
|
MINI
|
1613007005WL103319
|
MINI
|
00409
|
SIBL0000237
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699822
|
|
MINI VIJAYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-022/6314
(Thrikkovilvattom)
|
1613007005NRG24160320242257774
|
16/03/2024
|
Sreekumari
|
1613007005WL103319
|
Sreekumari
|
00415
|
SBIN0000903
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699814
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-002/7031
(Thrikkovilvattom)
|
1613007005NRG24160320242257755
|
16/03/2024
|
SARASWATHY
|
1613007005WL103319
|
SARASWATHY
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699813
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-006/5916
(Thrikkovilvattom)
|
1613007005NRG24160320242257764
|
16/03/2024
|
Manju
|
1613007005WL103319
|
Manju
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699815
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-006/3150
(Thrikkovilvattom)
|
1613007005NRG24160320242257762
|
16/03/2024
|
SAHILA A
|
1613007005WL103319
|
SAHILA A
|
00415
|
SBIN0071121
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699821
|
|
MISS SAHILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-021/3539
(Thrikkovilvattom)
|
1613007005NRG24160320242257773
|
16/03/2024
|
Aswathy
|
1613007005WL103319
|
Aswathy
|
00545
|
CSBK0000144
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699823
|
|
ASWATHY V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-017/3303
(Thrikkovilvattom)
|
1613007005NRG24160320242257772
|
16/03/2024
|
NISHIDA
|
1613007005WL103319
|
NISHIDA
|
00657
|
KLGB0040577
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699816
|
|
NISHIDA MAHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-005/1396
(Thrikkovilvattom)
|
1613007005NRG24160320242257756
|
16/03/2024
|
Vargheese
|
1613007005WL103319
|
Vargheese
|
00657
|
KLGB0040615
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699817
|
|
VARGHESE E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/6358
(Thrikkovilvattom)
|
1613007005NRG24160320242257766
|
16/03/2024
|
MUHAMMED SHAHAN S
|
1613007005WL103319
|
MUHAMMED SHAHAN S
|
00657
|
KLGB0040615
|
2177
|
2177
|
Processed
|
20/04/2024
|
|
3158699820
|
|
MUHAMMED SHAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-009/3189
(Thrikkovilvattom)
|
1613007005NRG24160320242257768
|
16/03/2024
|
Mymunath
|
1613007005WL103319
|
Mymunath
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699818
|
|
MAIMOONAMA A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/6249
(Thrikkovilvattom)
|
1613007005NRG24160320242257770
|
16/03/2024
|
Shyni R
|
1613007005WL103319
|
Shyni R
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
20/04/2024
|
|
3158699819
|
|
SHYNI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|