|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24250620230436406
|
25/06/2023
|
Ambika
|
1613007005WL018181
|
Ambika
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982420797
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/4281
(Thrikkovilvattom)
|
1613007005NRG24250620230436416
|
25/06/2023
|
Sheela Prasad
|
1613007005WL018181
|
Sheela Prasad
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982420798
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4289
(Thrikkovilvattom)
|
1613007005NRG24250620230436417
|
25/06/2023
|
Pushpavally
|
1613007005WL018181
|
Pushpavally
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
03/07/2023
|
|
2982420814
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/5693
(Thrikkovilvattom)
|
1613007005NRG24250620230436419
|
25/06/2023
|
Safia A
|
1613007005WL018181
|
Safia A
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420795
|
|
SAFIA A
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-008/703
(Thrikkovilvattom)
|
1613007005NRG24250620230436423
|
25/06/2023
|
Sabeela
|
1613007005WL018181
|
Sabeela
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982420796
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7064
(Thrikkovilvattom)
|
1613007005NRG24250620230436424
|
25/06/2023
|
OMANAKUTTAN
|
1613007005WL018181
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982420813
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24250620230436409
|
25/06/2023
|
Raju K
|
1613007005WL018181
|
Raju K
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982420793
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-008/242
(Thrikkovilvattom)
|
1613007005NRG24250620230436410
|
25/06/2023
|
Saraswathy
|
1613007005WL018181
|
Saraswathy
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982420791
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-008/247
(Thrikkovilvattom)
|
1613007005NRG24250620230436412
|
25/06/2023
|
SUHARBAN
|
1613007005WL018181
|
SUHARBAN
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420790
|
|
SUHARBAN S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-005-008/4754
(Thrikkovilvattom)
|
1613007005NRG24250620230436418
|
25/06/2023
|
Raju
|
1613007005WL018181
|
Raju
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982420794
|
|
RAJU T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-005-008/832
(Thrikkovilvattom)
|
1613007005NRG24250620230436427
|
25/06/2023
|
Remadevi
|
1613007005WL018181
|
Remadevi
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982420792
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-007/5790
(Thrikkovilvattom)
|
1613007005NRG24250620230436405
|
25/06/2023
|
Naseema
|
1613007005WL018181
|
Naseema
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420799
|
|
MRS NESEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-008/239
(Thrikkovilvattom)
|
1613007005NRG24250620230436408
|
25/06/2023
|
Shahida
|
1613007005WL018181
|
Shahida
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420805
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-008/244
(Thrikkovilvattom)
|
1613007005NRG24250620230436411
|
25/06/2023
|
santha
|
1613007005WL018181
|
santha
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982420800
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-008/248
(Thrikkovilvattom)
|
1613007005NRG24250620230436413
|
25/06/2023
|
Bindhu
|
1613007005WL018181
|
Bindhu
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420806
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-008/249
(Thrikkovilvattom)
|
1613007005NRG24250620230436414
|
25/06/2023
|
SUNEERA
|
1613007005WL018181
|
SUNEERA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420803
|
|
SUNEERA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-008/7132
(Thrikkovilvattom)
|
1613007005NRG24250620230436426
|
25/06/2023
|
RANGAN B
|
1613007005WL018181
|
RANGAN B
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982420802
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-008/2048
(Thrikkovilvattom)
|
1613007005NRG24250620230436407
|
25/06/2023
|
Sakeena
|
1613007005WL018181
|
Sakeena
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420801
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-008/6558
(Thrikkovilvattom)
|
1613007005NRG24250620230436420
|
25/06/2023
|
Mini
|
1613007005WL018181
|
Mini
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982420804
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-008/6610
(Thrikkovilvattom)
|
1613007005NRG24250620230436421
|
25/06/2023
|
Fathima M
|
1613007005WL018181
|
Fathima M
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982420812
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-008/6692
(Thrikkovilvattom)
|
1613007005NRG24250620230436422
|
25/06/2023
|
Jariyath
|
1613007005WL018181
|
Jariyath
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982420807
|
|
JARIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-006/2778
(Thrikkovilvattom)
|
1613007005NRG24250620230436404
|
25/06/2023
|
Vasantha
|
1613007005WL018181
|
Vasantha
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982420811
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-008/3288
(Thrikkovilvattom)
|
1613007005NRG24250620230436415
|
25/06/2023
|
Geetha
|
1613007005WL018181
|
Geetha
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982420808
|
|
GEETHA RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24250620230436425
|
25/06/2023
|
MURUKAN R
|
1613007005WL018181
|
MURUKAN R
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
04/07/2023
|
|
2982420810
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-008/964
(Thrikkovilvattom)
|
1613007005NRG24250620230436428
|
25/06/2023
|
Bindhu Murukan
|
1613007005WL018181
|
Bindhu Murukan
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982420809
|
|
BINDHU MURUKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|