|
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-13-007-005-002/852
(Thrikkovilvattom)
|
1613007005NRG24070220242008335
|
07/02/2024
|
VijayakumaryAmma.D
|
1613007005WL088815
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151062957
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/1074
(Thrikkovilvattom)
|
1613007005NRG24070220242008337
|
07/02/2024
|
SEETHAKUMARI
|
1613007005WL088815
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062956
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24070220242008341
|
07/02/2024
|
Savithry Amma
|
1613007005WL088815
|
Savithry Amma
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062959
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24070220242008345
|
07/02/2024
|
VijayaKumary .B
|
1613007005WL088815
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151062952
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24070220242008350
|
07/02/2024
|
Thankamani
|
1613007005WL088815
|
Thankamani
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062958
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24070220242008352
|
07/02/2024
|
Soma rajan pillai
|
1613007005WL088815
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062953
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24070220242008353
|
07/02/2024
|
Rajan Pillai
|
1613007005WL088815
|
Rajan Pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151062954
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24070220242008355
|
07/02/2024
|
Leelamani Amma
|
1613007005WL088815
|
Leelamani Amma
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062955
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24070220242008343
|
07/02/2024
|
Kusala Kumary
|
1613007005WL088815
|
Kusala Kumary
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062951
|
|
KUSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-010/1346
(Thrikkovilvattom)
|
1613007005NRG24070220242008342
|
07/02/2024
|
Ramesan
|
1613007005WL088815
|
Ramesan
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062960
|
|
MR RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-010/1004
(Thrikkovilvattom)
|
1613007005NRG24070220242008339
|
07/02/2024
|
Ajitha
|
1613007005WL088815
|
Ajitha
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062962
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24070220242008349
|
07/02/2024
|
Vasantha kumari
|
1613007005WL088815
|
Vasantha kumari
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062961
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-011/558
(Thrikkovilvattom)
|
1613007005NRG24070220242008356
|
07/02/2024
|
Reshma
|
1613007005WL088815
|
Reshma
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062963
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24070220242008338
|
07/02/2024
|
Geetha Kumari S
|
1613007005WL088815
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062971
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-010/1575
(Thrikkovilvattom)
|
1613007005NRG24070220242008344
|
07/02/2024
|
SulajaKumari
|
1613007005WL088815
|
SulajaKumari
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062970
|
|
MRS SULAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24070220242008346
|
07/02/2024
|
Nisha
|
1613007005WL088815
|
Nisha
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062972
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24070220242008347
|
07/02/2024
|
GEETHA S
|
1613007005WL088815
|
GEETHA S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062964
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24070220242008336
|
07/02/2024
|
Sarojini.A
|
1613007005WL088815
|
Sarojini.A
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062968
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24070220242008340
|
07/02/2024
|
Syamala
|
1613007005WL088815
|
Syamala
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062966
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24070220242008348
|
07/02/2024
|
Lekshmi
|
1613007005WL088815
|
Lekshmi
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062967
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24070220242008351
|
07/02/2024
|
Malini
|
1613007005WL088815
|
Malini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062969
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24070220242008354
|
07/02/2024
|
Anitha.P
|
1613007005WL088815
|
Anitha.P
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151062965
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|