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-13-007-005-023/2507 (Thrikkovilvattom)
|
1613007005NRG24291220231772662
|
29/12/2023
|
Geetha R
|
1613007005WL076767
|
Geetha R
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107114
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-005-023/2925 (Thrikkovilvattom)
|
1613007005NRG24291220231772665
|
29/12/2023
|
Kanakamma
|
1613007005WL076767
|
Kanakamma
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107113
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-023/4051 (Thrikkovilvattom)
|
1613007005NRG24291220231772666
|
29/12/2023
|
Leela
|
1613007005WL076767
|
Leela
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672107108
|
|
LEELA
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-023/6978 (Thrikkovilvattom)
|
1613007005NRG24291220231772675
|
29/12/2023
|
Balakrishnan
|
1613007005WL076767
|
Balakrishnan
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672107109
|
|
BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-023/6774 (Thrikkovilvattom)
|
1613007005NRG24291220231772674
|
29/12/2023
|
Ambika
|
1613007005WL076767
|
Ambika
|
00127
|
FDRL0001273
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672107115
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-023/6496 (Thrikkovilvattom)
|
1613007005NRG24291220231772672
|
29/12/2023
|
Raju K
|
1613007005WL076767
|
Raju K
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672107123
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-005-023/6496 (Thrikkovilvattom)
|
1613007005NRG24291220231772671
|
29/12/2023
|
Vasantha kumari
|
1613007005WL076767
|
Vasantha kumari
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107122
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-023/2508 (Thrikkovilvattom)
|
1613007005NRG24291220231772663
|
29/12/2023
|
Sindhu Bk
|
1613007005WL076767
|
Sindhu Bk
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107124
|
|
SINDHU
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-005-023/5953 (Thrikkovilvattom)
|
1613007005NRG24291220231772668
|
29/12/2023
|
SUDHA S
|
1613007005WL076767
|
SUDHA S
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107118
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-005-023/743 (Thrikkovilvattom)
|
1613007005NRG24291220231772677
|
29/12/2023
|
Seetha gopal
|
1613007005WL076767
|
Seetha gopal
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672107107
|
|
SEETHA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-023/5070 (Thrikkovilvattom)
|
1613007005NRG24291220231772667
|
29/12/2023
|
Muthu beevi
|
1613007005WL076767
|
Muthu beevi
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107116
|
|
MRS MUTHUBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-014/5797 (Thrikkovilvattom)
|
1613007005NRG24291220231772660
|
29/12/2023
|
LEELA
|
1613007005WL076767
|
LEELA
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672107119
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-023/5954 (Thrikkovilvattom)
|
1613007005NRG24291220231772669
|
29/12/2023
|
SABEELA M
|
1613007005WL076767
|
SABEELA M
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672107117
|
|
MRS SABEENA U
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-023/6494 (Thrikkovilvattom)
|
1613007005NRG24291220231772670
|
29/12/2023
|
Chandra mohanan Pillai
|
1613007005WL076767
|
Chandra mohanan Pillai
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107121
|
|
CHANDRAMOHANANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-005-023/6534 (Thrikkovilvattom)
|
1613007005NRG24291220231772673
|
29/12/2023
|
Sindhu B
|
1613007005WL076767
|
Sindhu B
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107120
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-023/2201 (Thrikkovilvattom)
|
1613007005NRG24291220231772661
|
29/12/2023
|
USHA S
|
1613007005WL076767
|
USHA S
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672107110
|
|
USHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
17
|
Mukuthala
|
KL-13-007-005-023/2530 (Thrikkovilvattom)
|
1613007005NRG24291220231772664
|
29/12/2023
|
Maheswari R
|
1613007005WL076767
|
Maheswari R
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672107111
|
|
MAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-005-023/711 (Thrikkovilvattom)
|
1613007005NRG24291220231772676
|
29/12/2023
|
K. Ushakumary
|
1613007005WL076767
|
K. Ushakumary
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672107112
|
|
K. Ushakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|