|
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-13-007-005-003/1418
(Thrikkovilvattom)
|
1613007005NRG24310320242327562
|
31/03/2024
|
REENA MONACHAN
|
1613007005WL109332
|
REENA MONACHAN
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531872
|
|
REENA MONACHAN
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-003/223
(Thrikkovilvattom)
|
1613007005NRG24310320242327563
|
31/03/2024
|
Syamala Murali.R
|
1613007005WL109332
|
Syamala Murali.R
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102531857
|
|
SYAMALA MURALEE R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-003/260
(Thrikkovilvattom)
|
1613007005NRG24310320242327564
|
31/03/2024
|
KUNJUMOLM
|
1613007005WL109332
|
KUNJUMOLM
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531873
|
|
KUNJUMOLE M
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-003/269
(Thrikkovilvattom)
|
1613007005NRG24310320242327567
|
31/03/2024
|
SUNITHA
|
1613007005WL109332
|
SUNITHA
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102531856
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-003/5937
(Thrikkovilvattom)
|
1613007005NRG24310320242327570
|
31/03/2024
|
Salini P
|
1613007005WL109332
|
Salini P
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102531858
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-003/689
(Thrikkovilvattom)
|
1613007005NRG24310320242327576
|
31/03/2024
|
SHERLY G
|
1613007005WL109332
|
SHERLY G
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531859
|
|
SHIRLY G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-003/7182
(Thrikkovilvattom)
|
1613007005NRG24310320242327579
|
31/03/2024
|
PADMAVATHY G
|
1613007005WL109332
|
PADMAVATHY G
|
00176
|
IDIB000A175
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531868
|
|
Mrs. PADMAVATHY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-003/5998
(Thrikkovilvattom)
|
1613007005NRG24310320242327571
|
31/03/2024
|
Suja
|
1613007005WL109332
|
Suja
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531860
|
|
SUJA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-003/7002
(Thrikkovilvattom)
|
1613007005NRG24310320242327578
|
31/03/2024
|
BABU C K
|
1613007005WL109332
|
BABU C K
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102531871
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-003/266
(Thrikkovilvattom)
|
1613007005NRG24310320242327566
|
31/03/2024
|
LISSY YOHANNAN
|
1613007005WL109332
|
LISSY YOHANNAN
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102531862
|
|
MRS LISSY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-003/6991
(Thrikkovilvattom)
|
1613007005NRG24310320242327577
|
31/03/2024
|
Sasidharan K
|
1613007005WL109332
|
Sasidharan K
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531863
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-003/669
(Thrikkovilvattom)
|
1613007005NRG24310320242327575
|
31/03/2024
|
VASANTHAKUMARI
|
1613007005WL109332
|
VASANTHAKUMARI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102531861
|
|
VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-003/278
(Thrikkovilvattom)
|
1613007005NRG24310320242327568
|
31/03/2024
|
BEENAMMA S
|
1613007005WL109332
|
BEENAMMA S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531869
|
|
MRS BEENAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-003/3837
(Thrikkovilvattom)
|
1613007005NRG24310320242327569
|
31/03/2024
|
SALAMMA JOY
|
1613007005WL109332
|
SALAMMA JOY
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102531870
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-003/263
(Thrikkovilvattom)
|
1613007005NRG24310320242327565
|
31/03/2024
|
Thulasi
|
1613007005WL109332
|
Thulasi
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102531866
|
|
THULASI G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-003/6214
(Thrikkovilvattom)
|
1613007005NRG24310320242327572
|
31/03/2024
|
Geetha S Devan
|
1613007005WL109332
|
Geetha S Devan
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102531864
|
|
GEETHA S DEVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24310320242327573
|
31/03/2024
|
Rajeswari P
|
1613007005WL109332
|
Rajeswari P
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102531865
|
|
RAJESWARI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24310320242327574
|
31/03/2024
|
Subash C
|
1613007005WL109332
|
Subash C
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102531867
|
|
SUBASH C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|