|
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-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24110320242219963
|
12/03/2024
|
Radhamani K
|
1613007005WL100812
|
Radhamani K
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102584499
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24110320242219972
|
12/03/2024
|
VijayaKala
|
1613007005WL100812
|
VijayaKala
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102584500
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-003/6364
(Thrikkovilvattom)
|
1613007005NRG24110320242219944
|
12/03/2024
|
Chandran Pillai N
|
1613007005WL100812
|
Chandran Pillai N
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584501
|
|
CHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24110320242219950
|
12/03/2024
|
Ambili.R
|
1613007005WL100812
|
Ambili.R
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584502
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24110320242219954
|
12/03/2024
|
ASHOKAMANI T G
|
1613007005WL100812
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584504
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/645
(Thrikkovilvattom)
|
1613007005NRG24110320242219966
|
12/03/2024
|
Jaya Lekshmi
|
1613007005WL100812
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584503
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24110320242219956
|
12/03/2024
|
Sajitha RP
|
1613007005WL100812
|
Sajitha RP
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584497
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/454
(Thrikkovilvattom)
|
1613007005NRG24110320242219958
|
12/03/2024
|
Sheela.D
|
1613007005WL100812
|
Sheela.D
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102584496
|
|
SHEELA
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24110320242219969
|
12/03/2024
|
Ajitha kumari A
|
1613007005WL100812
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102584498
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-005/5362
(Thrikkovilvattom)
|
1613007005NRG24110320242219964
|
12/03/2024
|
Geetha
|
1613007005WL100812
|
Geetha
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584506
|
|
MR GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24110320242219945
|
12/03/2024
|
valsalakumari
|
1613007005WL100812
|
valsalakumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584511
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24110320242219951
|
12/03/2024
|
USHAKUMARI
|
1613007005WL100812
|
USHAKUMARI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584512
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24110320242219953
|
12/03/2024
|
Radhamani
|
1613007005WL100812
|
Radhamani
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584521
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/4641
(Thrikkovilvattom)
|
1613007005NRG24110320242219960
|
12/03/2024
|
Indira
|
1613007005WL100812
|
Indira
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584517
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24110320242219965
|
12/03/2024
|
BABURAJAN K
|
1613007005WL100812
|
BABURAJAN K
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102584522
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/6865
(Thrikkovilvattom)
|
1613007005NRG24110320242219968
|
12/03/2024
|
SIMI S
|
1613007005WL100812
|
SIMI S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102584505
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24110320242219946
|
12/03/2024
|
Pushpavally
|
1613007005WL100812
|
Pushpavally
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584510
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24110320242219952
|
12/03/2024
|
Sheela K
|
1613007005WL100812
|
Sheela K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584516
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24110320242219947
|
12/03/2024
|
Sindhukumary.B
|
1613007005WL100812
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584509
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24110320242219955
|
12/03/2024
|
Rohini A
|
1613007005WL100812
|
Rohini A
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584515
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24110320242219970
|
12/03/2024
|
ANANDAVALLY K
|
1613007005WL100812
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584524
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24110320242219948
|
12/03/2024
|
Kanakamma
|
1613007005WL100812
|
Kanakamma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584507
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24110320242219949
|
12/03/2024
|
DEVAKI C
|
1613007005WL100812
|
DEVAKI C
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584523
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24110320242219957
|
12/03/2024
|
SAKUNTHALA S
|
1613007005WL100812
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102584518
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24110320242219959
|
12/03/2024
|
P.Shylaja Kumary
|
1613007005WL100812
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584508
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/4813
(Thrikkovilvattom)
|
1613007005NRG24110320242219961
|
12/03/2024
|
VILASINI
|
1613007005WL100812
|
VILASINI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102584514
|
|
Mrs. Vilasini K K
|
INDIAN BANK(607105)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24110320242219962
|
12/03/2024
|
M.Narayana Pillai
|
1613007005WL100812
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584513
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24110320242219967
|
12/03/2024
|
Suresh R
|
1613007005WL100812
|
Suresh R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584519
|
|
SURESH R
|
CANARA BANK(508532)
|
|
29
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24110320242219971
|
12/03/2024
|
Radhamani Amma
|
1613007005WL100812
|
Radhamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102584520
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|