|
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-13-007-005-020/4177
(Thrikkovilvattom)
|
1613007005NRG24300320242325567
|
30/03/2024
|
VIJAYAN THAMPI
|
1613007005WL109168
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533477
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-020/7048
(Thrikkovilvattom)
|
1613007005NRG24300320242325574
|
30/03/2024
|
Shyni S
|
1613007005WL109168
|
Shyni S
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533478
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-019/5747
(Thrikkovilvattom)
|
1613007005NRG24300320242325565
|
30/03/2024
|
Vasantha kumari A J
|
1613007005WL109168
|
Vasantha kumari A J
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533486
|
|
Mrs. VASANTHA KUMARI A J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24300320242325570
|
30/03/2024
|
Sasikala L
|
1613007005WL109168
|
Sasikala L
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533487
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/6994
(Thrikkovilvattom)
|
1613007005NRG24300320242325573
|
30/03/2024
|
Sindhu K
|
1613007005WL109168
|
Sindhu K
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533492
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-020/6931
(Thrikkovilvattom)
|
1613007005NRG24300320242325572
|
30/03/2024
|
Sreekutty S
|
1613007005WL109168
|
Sreekutty S
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533481
|
|
SREEKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/5095
(Thrikkovilvattom)
|
1613007005NRG24300320242325568
|
30/03/2024
|
Geetha
|
1613007005WL109168
|
Geetha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533480
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/6480
(Thrikkovilvattom)
|
1613007005NRG24300320242325562
|
30/03/2024
|
Sunitha S
|
1613007005WL109168
|
Sunitha S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533485
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-020/3336
(Thrikkovilvattom)
|
1613007005NRG24300320242325566
|
30/03/2024
|
Asha.C
|
1613007005WL109168
|
Asha.C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533488
|
|
ASHA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-020/7052
(Thrikkovilvattom)
|
1613007005NRG24300320242325575
|
30/03/2024
|
SHEELA L
|
1613007005WL109168
|
SHEELA L
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533483
|
|
SHEELA L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mukuthala
|
KL-13-007-005-020/7328
(Thrikkovilvattom)
|
1613007005NRG24300320242325576
|
30/03/2024
|
Sheeja
|
1613007005WL109168
|
Sheeja
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102533482
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-020/7329
(Thrikkovilvattom)
|
1613007005NRG24300320242325577
|
30/03/2024
|
SHAHIDA S
|
1613007005WL109168
|
SHAHIDA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102533479
|
|
MRS SHAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/315
(Thrikkovilvattom)
|
1613007005NRG24300320242325560
|
30/03/2024
|
Sheela
|
1613007005WL109168
|
Sheela
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102533491
|
|
MR SHEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-014/6812
(Thrikkovilvattom)
|
1613007005NRG24300320242325563
|
30/03/2024
|
Anilkumar
|
1613007005WL109168
|
Anilkumar
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533493
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24300320242325569
|
30/03/2024
|
Raju S
|
1613007005WL109168
|
Raju S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102533494
|
|
RAJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-018/1165
(Thrikkovilvattom)
|
1613007005NRG24300320242325564
|
30/03/2024
|
HAIRUNIZA
|
1613007005WL109168
|
HAIRUNIZA
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102533484
|
|
HAIRUNIZA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-014/4160
(Thrikkovilvattom)
|
1613007005NRG24300320242325561
|
30/03/2024
|
Vasantha S
|
1613007005WL109168
|
Vasantha S
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102533489
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-020/6202
(Thrikkovilvattom)
|
1613007005NRG24300320242325571
|
30/03/2024
|
Pushparajan
|
1613007005WL109168
|
Pushparajan
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102533490
|
|
PUSHPARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|