|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24221220231742996
|
22/12/2023
|
Ambika
|
1613007005WL075040
|
Ambika
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577405
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/4281
(Thrikkovilvattom)
|
1613007005NRG24221220231743005
|
22/12/2023
|
Sheela Prasad
|
1613007005WL075040
|
Sheela Prasad
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577406
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4289
(Thrikkovilvattom)
|
1613007005NRG24221220231743006
|
22/12/2023
|
Pushpavally
|
1613007005WL075040
|
Pushpavally
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662577400
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-008/7064
(Thrikkovilvattom)
|
1613007005NRG24221220231743008
|
22/12/2023
|
OMANAKUTTAN
|
1613007005WL075040
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662577399
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24221220231742999
|
22/12/2023
|
Raju K
|
1613007005WL075040
|
Raju K
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662577404
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-008/242
(Thrikkovilvattom)
|
1613007005NRG24221220231743000
|
22/12/2023
|
Saraswathy
|
1613007005WL075040
|
Saraswathy
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577402
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-008/246
(Thrikkovilvattom)
|
1613007005NRG24221220231743002
|
22/12/2023
|
JameelaBeevi
|
1613007005WL075040
|
JameelaBeevi
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662577401
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-008/832
(Thrikkovilvattom)
|
1613007005NRG24221220231743011
|
22/12/2023
|
Remadevi
|
1613007005WL075040
|
Remadevi
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577403
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-008/239
(Thrikkovilvattom)
|
1613007005NRG24221220231742997
|
22/12/2023
|
Shahida
|
1613007005WL075040
|
Shahida
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662577411
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24221220231742998
|
22/12/2023
|
Syamala
|
1613007005WL075040
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577408
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-005-008/244
(Thrikkovilvattom)
|
1613007005NRG24221220231743001
|
22/12/2023
|
santha
|
1613007005WL075040
|
santha
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662577407
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-008/248
(Thrikkovilvattom)
|
1613007005NRG24221220231743003
|
22/12/2023
|
Bindhu
|
1613007005WL075040
|
Bindhu
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662577412
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-008/7132
(Thrikkovilvattom)
|
1613007005NRG24221220231743010
|
22/12/2023
|
RANGAN B
|
1613007005WL075040
|
RANGAN B
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662577409
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-008/6558
(Thrikkovilvattom)
|
1613007005NRG24221220231743007
|
22/12/2023
|
Mini
|
1613007005WL075040
|
Mini
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662577410
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-008/354
(Thrikkovilvattom)
|
1613007005NRG24221220231743004
|
22/12/2023
|
USHA
|
1613007005WL075040
|
USHA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577413
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24221220231743009
|
22/12/2023
|
MURUKAN R
|
1613007005WL075040
|
MURUKAN R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662577414
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|