|
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-13-007-005-013/2055
(Thrikkovilvattom)
|
1613007005NRG24310120241969480
|
01/02/2024
|
Shihabudeen
|
1613007005WL086616
|
Shihabudeen
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862243
|
|
SHIHABUDHEEN K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-020/4177
(Thrikkovilvattom)
|
1613007005NRG24310120241969496
|
01/02/2024
|
VIJAYAN THAMPI
|
1613007005WL086616
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862244
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-020/420
(Thrikkovilvattom)
|
1613007005NRG24310120241969498
|
01/02/2024
|
Suseela
|
1613007005WL086616
|
Suseela
|
00078
|
CNRB0014500
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862263
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-019/5747
(Thrikkovilvattom)
|
1613007005NRG24310120241969491
|
01/02/2024
|
Vasantha kumari A J
|
1613007005WL086616
|
Vasantha kumari A J
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862254
|
|
Mrs. VASANTHA KUMARI A J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-020/3005
(Thrikkovilvattom)
|
1613007005NRG24310120241969492
|
01/02/2024
|
Sreelatha Babu
|
1613007005WL086616
|
Sreelatha Babu
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141862253
|
|
SREELATHA BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-014/304
(Thrikkovilvattom)
|
1613007005NRG24310120241969485
|
01/02/2024
|
VimalaAntony
|
1613007005WL086616
|
VimalaAntony
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862242
|
|
VIMALA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-014/1813
(Thrikkovilvattom)
|
1613007005NRG24310120241969482
|
01/02/2024
|
SUNDARAN K
|
1613007005WL086616
|
SUNDARAN K
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862270
|
|
MR SUNDARAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-014/299
(Thrikkovilvattom)
|
1613007005NRG24310120241969484
|
01/02/2024
|
Sosamma
|
1613007005WL086616
|
Sosamma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862246
|
|
MRS SOSAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-020/5095
(Thrikkovilvattom)
|
1613007005NRG24310120241969502
|
01/02/2024
|
Geetha
|
1613007005WL086616
|
Geetha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862248
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-014/6480
(Thrikkovilvattom)
|
1613007005NRG24310120241969489
|
01/02/2024
|
Sunitha S
|
1613007005WL086616
|
Sunitha S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862252
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-020/3336
(Thrikkovilvattom)
|
1613007005NRG24310120241969493
|
01/02/2024
|
Asha.C
|
1613007005WL086616
|
Asha.C
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141862256
|
|
ASHA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-020/4603
(Thrikkovilvattom)
|
1613007005NRG24310120241969501
|
01/02/2024
|
MAYA M
|
1613007005WL086616
|
MAYA M
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862247
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-020/5316
(Thrikkovilvattom)
|
1613007005NRG24310120241969503
|
01/02/2024
|
Beena Kumary
|
1613007005WL086616
|
Beena Kumary
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862249
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-005-020/5494
(Thrikkovilvattom)
|
1613007005NRG24310120241969504
|
01/02/2024
|
Muneera
|
1613007005WL086616
|
Muneera
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862255
|
|
MR MUNEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-020/5827
(Thrikkovilvattom)
|
1613007005NRG24310120241969505
|
01/02/2024
|
Maniyamma L
|
1613007005WL086616
|
Maniyamma L
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141862250
|
|
Mrs. MANIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mukuthala
|
KL-13-007-005-020/5828
(Thrikkovilvattom)
|
1613007005NRG24310120241969506
|
01/02/2024
|
Sreelatha
|
1613007005WL086616
|
Sreelatha
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862269
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-005-020/6863
(Thrikkovilvattom)
|
1613007005NRG24310120241969509
|
01/02/2024
|
Nadarajan
|
1613007005WL086616
|
Nadarajan
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141862251
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-020/7329
(Thrikkovilvattom)
|
1613007005NRG24310120241969510
|
01/02/2024
|
SHAHIDA S
|
1613007005WL086616
|
SHAHIDA S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862245
|
|
MRS SHAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-014/294
(Thrikkovilvattom)
|
1613007005NRG24310120241969483
|
01/02/2024
|
Girija
|
1613007005WL086616
|
Girija
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862265
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-014/315
(Thrikkovilvattom)
|
1613007005NRG24310120241969486
|
01/02/2024
|
Sheela
|
1613007005WL086616
|
Sheela
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862264
|
|
MR SHEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-014/6812
(Thrikkovilvattom)
|
1613007005NRG24310120241969490
|
01/02/2024
|
Anilkumar
|
1613007005WL086616
|
Anilkumar
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862267
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-020/423
(Thrikkovilvattom)
|
1613007005NRG24310120241969499
|
01/02/2024
|
Sujatha
|
1613007005WL086616
|
Sujatha
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862266
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24310120241969507
|
01/02/2024
|
Raju S
|
1613007005WL086616
|
Raju S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862268
|
|
RAJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-020/415
(Thrikkovilvattom)
|
1613007005NRG24310120241969494
|
01/02/2024
|
Viswanathan
|
1613007005WL086616
|
Viswanathan
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141862240
|
|
VISWANATHAN C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-020/424
(Thrikkovilvattom)
|
1613007005NRG24310120241969500
|
01/02/2024
|
Sheela.R
|
1613007005WL086616
|
Sheela.R
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862241
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-014/3415
(Thrikkovilvattom)
|
1613007005NRG24310120241969487
|
01/02/2024
|
Mini Suresh
|
1613007005WL086616
|
Mini Suresh
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862258
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-014/4160
(Thrikkovilvattom)
|
1613007005NRG24310120241969488
|
01/02/2024
|
Vasantha S
|
1613007005WL086616
|
Vasantha S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862257
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-020/6202
(Thrikkovilvattom)
|
1613007005NRG24310120241969508
|
01/02/2024
|
Pushparajan
|
1613007005WL086616
|
Pushparajan
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862259
|
|
PUSHPARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-013/5384
(Thrikkovilvattom)
|
1613007005NRG24310120241969481
|
01/02/2024
|
Kavi rajan
|
1613007005WL086616
|
Kavi rajan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862260
|
|
KAVIRAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-020/416
(Thrikkovilvattom)
|
1613007005NRG24310120241969495
|
01/02/2024
|
Valsala
|
1613007005WL086616
|
Valsala
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141862262
|
|
VALSALA SREERANGAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-020/4184
(Thrikkovilvattom)
|
1613007005NRG24310120241969497
|
01/02/2024
|
Sidhalekshmi B
|
1613007005WL086616
|
Sidhalekshmi B
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141862261
|
|
SIDHALEKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|