|
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)
|
1613007005NRG24200320242276255
|
21/03/2024
|
VIJAYAN THAMPI
|
1613007005WL104746
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107036999
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-019/5747
(Thrikkovilvattom)
|
1613007005NRG24200320242276252
|
21/03/2024
|
Vasantha kumari A J
|
1613007005WL104746
|
Vasantha kumari A J
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037006
|
|
Mrs. VASANTHA KUMARI A J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24200320242276259
|
21/03/2024
|
Sasikala L
|
1613007005WL104746
|
Sasikala L
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037007
|
|
SASIKALA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-020/7070
(Thrikkovilvattom)
|
1613007005NRG24200320242276264
|
21/03/2024
|
MANI S
|
1613007005WL104746
|
MANI S
|
00127
|
FDRL0002082
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107037000
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-020/6994
(Thrikkovilvattom)
|
1613007005NRG24200320242276262
|
21/03/2024
|
Sindhu K
|
1613007005WL104746
|
Sindhu K
|
00176
|
IDIB000K265
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037012
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-014/304
(Thrikkovilvattom)
|
1613007005NRG24200320242276247
|
21/03/2024
|
VimalaAntony
|
1613007005WL104746
|
VimalaAntony
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107036998
|
|
VIMALA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/6931
(Thrikkovilvattom)
|
1613007005NRG24200320242276261
|
21/03/2024
|
Sreekutty S
|
1613007005WL104746
|
Sreekutty S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037001
|
|
SREEKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-020/5095
(Thrikkovilvattom)
|
1613007005NRG24200320242276256
|
21/03/2024
|
Geetha
|
1613007005WL104746
|
Geetha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037015
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-014/6480
(Thrikkovilvattom)
|
1613007005NRG24200320242276250
|
21/03/2024
|
Sunitha S
|
1613007005WL104746
|
Sunitha S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037005
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-020/3336
(Thrikkovilvattom)
|
1613007005NRG24200320242276253
|
21/03/2024
|
Asha.C
|
1613007005WL104746
|
Asha.C
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037008
|
|
ASHA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-020/5316
(Thrikkovilvattom)
|
1613007005NRG24200320242276257
|
21/03/2024
|
Beena Kumary
|
1613007005WL104746
|
Beena Kumary
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107037003
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-005-020/7052
(Thrikkovilvattom)
|
1613007005NRG24200320242276263
|
21/03/2024
|
SHEELA L
|
1613007005WL104746
|
SHEELA L
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037004
|
|
SHEELA L
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mukuthala
|
KL-13-007-005-020/7328
(Thrikkovilvattom)
|
1613007005NRG24200320242276265
|
21/03/2024
|
Sheeja
|
1613007005WL104746
|
Sheeja
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107037002
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-020/7329
(Thrikkovilvattom)
|
1613007005NRG24200320242276266
|
21/03/2024
|
SHAHIDA S
|
1613007005WL104746
|
SHAHIDA S
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107037016
|
|
MRS SHAHIDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-014/315
(Thrikkovilvattom)
|
1613007005NRG24200320242276248
|
21/03/2024
|
Sheela
|
1613007005WL104746
|
Sheela
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037011
|
|
MR SHEELA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-014/6812
(Thrikkovilvattom)
|
1613007005NRG24200320242276251
|
21/03/2024
|
Anilkumar
|
1613007005WL104746
|
Anilkumar
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037013
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-020/6188
(Thrikkovilvattom)
|
1613007005NRG24200320242276258
|
21/03/2024
|
Raju S
|
1613007005WL104746
|
Raju S
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037014
|
|
RAJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-020/415
(Thrikkovilvattom)
|
1613007005NRG24200320242276254
|
21/03/2024
|
Viswanathan
|
1613007005WL104746
|
Viswanathan
|
00545
|
CSBK0000144
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107036997
|
|
VISWANATHAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-014/4160
(Thrikkovilvattom)
|
1613007005NRG24200320242276249
|
21/03/2024
|
Vasantha S
|
1613007005WL104746
|
Vasantha S
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037009
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-020/6202
(Thrikkovilvattom)
|
1613007005NRG24200320242276260
|
21/03/2024
|
Pushparajan
|
1613007005WL104746
|
Pushparajan
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037010
|
|
PUSHPARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|