|
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-13-007-005-004/1258
(Thrikkovilvattom)
|
1613007005NRG24280220242151553
|
28/02/2024
|
Ponnachan.K
|
1613007005WL096539
|
Ponnachan.K
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657285
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24280220242151564
|
28/02/2024
|
SOBHA K
|
1613007005WL096539
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657288
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-004/6728
(Thrikkovilvattom)
|
1613007005NRG24280220242151568
|
28/02/2024
|
BINDHU
|
1613007005WL096539
|
BINDHU
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657289
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-004/7331
(Thrikkovilvattom)
|
1613007005NRG24280220242151569
|
28/02/2024
|
MAYADEVI S
|
1613007005WL096539
|
MAYADEVI S
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657286
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/332
(Thrikkovilvattom)
|
1613007005NRG24280220242151570
|
28/02/2024
|
Gracy kutty
|
1613007005WL096539
|
Gracy kutty
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657287
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG24280220242151560
|
28/02/2024
|
Suresh Kumar B
|
1613007005WL096539
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657304
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24280220242151551
|
28/02/2024
|
AnnammaJose
|
1613007005WL096539
|
AnnammaJose
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657284
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4297
(Thrikkovilvattom)
|
1613007005NRG24280220242151556
|
28/02/2024
|
Anitha
|
1613007005WL096539
|
Anitha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657294
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-004/4305
(Thrikkovilvattom)
|
1613007005NRG24280220242151558
|
28/02/2024
|
SOBHANA
|
1613007005WL096539
|
SOBHANA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105657291
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4320
(Thrikkovilvattom)
|
1613007005NRG24280220242151562
|
28/02/2024
|
PARISHA
|
1613007005WL096539
|
PARISHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657296
|
|
MRS PARISHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24280220242151565
|
28/02/2024
|
THULASI R
|
1613007005WL096539
|
THULASI R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657298
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24280220242151566
|
28/02/2024
|
USHA S
|
1613007005WL096539
|
USHA S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657292
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24280220242151557
|
28/02/2024
|
SUMADEVI
|
1613007005WL096539
|
SUMADEVI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657290
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-004/4314
(Thrikkovilvattom)
|
1613007005NRG24280220242151561
|
28/02/2024
|
SINDHU
|
1613007005WL096539
|
SINDHU
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657297
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24280220242151563
|
28/02/2024
|
RAJANI
|
1613007005WL096539
|
RAJANI
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105657295
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24280220242151567
|
28/02/2024
|
Chithra S
|
1613007005WL096539
|
Chithra S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657293
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24280220242151559
|
28/02/2024
|
Suresh Babu
|
1613007005WL096539
|
Suresh Babu
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105657302
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-004/171
(Thrikkovilvattom)
|
1613007005NRG24280220242151554
|
28/02/2024
|
Sathi Sivakumar
|
1613007005WL096539
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105657303
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-003/1026
(Thrikkovilvattom)
|
1613007005NRG24280220242151550
|
28/02/2024
|
Yohannan K
|
1613007005WL096539
|
Yohannan K
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105657301
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-003/7131
(Thrikkovilvattom)
|
1613007005NRG24280220242151552
|
28/02/2024
|
Soumya Rajan
|
1613007005WL096539
|
Soumya Rajan
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105657300
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-004/4006
(Thrikkovilvattom)
|
1613007005NRG24280220242151555
|
28/02/2024
|
Shamini
|
1613007005WL096539
|
Shamini
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105657299
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|