|
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)
|
1613007005NRG24120120241857140
|
12/01/2024
|
Geetha R
|
1613007005WL081104
|
Geetha R
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431626
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-005-023/2925
(Thrikkovilvattom)
|
1613007005NRG24120120241857143
|
12/01/2024
|
Kanakamma
|
1613007005WL081104
|
Kanakamma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431625
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-023/4051
(Thrikkovilvattom)
|
1613007005NRG24120120241857144
|
12/01/2024
|
Leela
|
1613007005WL081104
|
Leela
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431628
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-023/6978
(Thrikkovilvattom)
|
1613007005NRG24120120241857152
|
12/01/2024
|
Balakrishnan
|
1613007005WL081104
|
Balakrishnan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431627
|
|
BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-001/5964
(Thrikkovilvattom)
|
1613007005NRG24120120241857138
|
12/01/2024
|
Sreedevi
|
1613007005WL081104
|
Sreedevi
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902431635
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-023/6277
(Thrikkovilvattom)
|
1613007005NRG24120120241857147
|
12/01/2024
|
lilly
|
1613007005WL081104
|
lilly
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431629
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-023/6496
(Thrikkovilvattom)
|
1613007005NRG24120120241857149
|
12/01/2024
|
Raju K
|
1613007005WL081104
|
Raju K
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431633
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-023/2508
(Thrikkovilvattom)
|
1613007005NRG24120120241857141
|
12/01/2024
|
Sindhu Bk
|
1613007005WL081104
|
Sindhu Bk
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431630
|
|
SINDHU
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-023/5953
(Thrikkovilvattom)
|
1613007005NRG24120120241857146
|
12/01/2024
|
SUDHA S
|
1613007005WL081104
|
SUDHA S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431636
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-023/7056
(Thrikkovilvattom)
|
1613007005NRG24120120241857153
|
12/01/2024
|
DEEPA o
|
1613007005WL081104
|
DEEPA o
|
00415
|
SBIN0012875
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431631
|
|
MRS DEEPA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-023/5070
(Thrikkovilvattom)
|
1613007005NRG24120120241857145
|
12/01/2024
|
Muthu beevi
|
1613007005WL081104
|
Muthu beevi
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902431632
|
|
MRS MUTHUBEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-023/7060
(Thrikkovilvattom)
|
1613007005NRG24120120241857154
|
12/01/2024
|
LALI
|
1613007005WL081104
|
LALI
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902431637
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-023/6494
(Thrikkovilvattom)
|
1613007005NRG24120120241857148
|
12/01/2024
|
Chandra mohanan Pillai
|
1613007005WL081104
|
Chandra mohanan Pillai
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431634
|
|
CHANDRAMOHANANPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-005-023/6534
(Thrikkovilvattom)
|
1613007005NRG24120120241857150
|
12/01/2024
|
Sindhu B
|
1613007005WL081104
|
Sindhu B
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431638
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-023/2201
(Thrikkovilvattom)
|
1613007005NRG24120120241857139
|
12/01/2024
|
USHA S
|
1613007005WL081104
|
USHA S
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431624
|
|
USHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Mukuthala
|
KL-13-007-005-023/2530
(Thrikkovilvattom)
|
1613007005NRG24120120241857142
|
12/01/2024
|
Maheswari R
|
1613007005WL081104
|
Maheswari R
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902431622
|
|
MAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-005-023/6920
(Thrikkovilvattom)
|
1613007005NRG24120120241857151
|
12/01/2024
|
Soumya R
|
1613007005WL081104
|
Soumya R
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902431623
|
|
SAWMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|