|
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-13-007-005-009/430
(Thrikkovilvattom)
|
1613007005NRG24200720230586513
|
20/07/2023
|
Saraswathy Amma
|
1613007005WL024781
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494058
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-011/1198
(Thrikkovilvattom)
|
1613007005NRG24200720230586516
|
20/07/2023
|
Sujatha.G
|
1613007005WL024781
|
Sujatha.G
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
29/07/2023
|
|
3952494084
|
|
SUJATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-011/601
(Thrikkovilvattom)
|
1613007005NRG24200720230586517
|
20/07/2023
|
HELAN
|
1613007005WL024781
|
HELAN
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494056
|
|
HELEN N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-012/159
(Thrikkovilvattom)
|
1613007005NRG24200720230586520
|
20/07/2023
|
Padmakumary Pillai
|
1613007005WL024781
|
Padmakumary Pillai
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494055
|
|
PADMAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/463
(Thrikkovilvattom)
|
1613007005NRG24200720230586526
|
20/07/2023
|
LeenaKumary.L
|
1613007005WL024781
|
LeenaKumary.L
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494057
|
|
LEENA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/465
(Thrikkovilvattom)
|
1613007005NRG24200720230586527
|
20/07/2023
|
Vijayasree
|
1613007005WL024781
|
Vijayasree
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494053
|
|
VIJAYASREE G
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-012/5346
(Thrikkovilvattom)
|
1613007005NRG24200720230586529
|
20/07/2023
|
SULOCHANA ANTONY
|
1613007005WL024781
|
SULOCHANA ANTONY
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494079
|
|
SULOCHANA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/5969
(Thrikkovilvattom)
|
1613007005NRG24200720230586531
|
20/07/2023
|
Bindhu
|
1613007005WL024781
|
Bindhu
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494080
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/157
(Thrikkovilvattom)
|
1613007005NRG24200720230586538
|
20/07/2023
|
Radha
|
1613007005WL024781
|
Radha
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494054
|
|
RADHA
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-013/7126
(Thrikkovilvattom)
|
1613007005NRG24200720230586542
|
20/07/2023
|
Aneesha S
|
1613007005WL024781
|
Aneesha S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952494081
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/4784
(Thrikkovilvattom)
|
1613007005NRG24200720230586540
|
20/07/2023
|
Latha S
|
1613007005WL024781
|
Latha S
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494077
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24200720230586537
|
20/07/2023
|
Valsalakumari Amma
|
1613007005WL024781
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952494082
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-010/1128
(Thrikkovilvattom)
|
1613007005NRG24200720230586514
|
20/07/2023
|
Gangadevi
|
1613007005WL024781
|
Gangadevi
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494059
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-012/1624
(Thrikkovilvattom)
|
1613007005NRG24200720230586521
|
20/07/2023
|
Sindhu r
|
1613007005WL024781
|
Sindhu r
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3952494060
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-012/462
(Thrikkovilvattom)
|
1613007005NRG24200720230586525
|
20/07/2023
|
Jalaja
|
1613007005WL024781
|
Jalaja
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494062
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24200720230586539
|
20/07/2023
|
Geetha
|
1613007005WL024781
|
Geetha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494061
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-013/5110
(Thrikkovilvattom)
|
1613007005NRG24200720230586541
|
20/07/2023
|
Sunitha
|
1613007005WL024781
|
Sunitha
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494083
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24200720230586519
|
20/07/2023
|
Ambika.S
|
1613007005WL024781
|
Ambika.S
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494069
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24200720230586523
|
20/07/2023
|
Usha
|
1613007005WL024781
|
Usha
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494071
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24200720230586530
|
20/07/2023
|
Vijaya Kumari
|
1613007005WL024781
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952494078
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Mukuthala
|
KL-13-007-005-013/946
(Thrikkovilvattom)
|
1613007005NRG24200720230586543
|
20/07/2023
|
Prameela
|
1613007005WL024781
|
Prameela
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3952494070
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-008/1045
(Thrikkovilvattom)
|
1613007005NRG24200720230586512
|
20/07/2023
|
Usha
|
1613007005WL024781
|
Usha
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494065
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24200720230586515
|
20/07/2023
|
Shylaja
|
1613007005WL024781
|
Shylaja
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952494064
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-011/6197
(Thrikkovilvattom)
|
1613007005NRG24200720230586518
|
20/07/2023
|
Radhika
|
1613007005WL024781
|
Radhika
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494075
|
|
RADHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-012/2354
(Thrikkovilvattom)
|
1613007005NRG24200720230586522
|
20/07/2023
|
BINDHU T
|
1613007005WL024781
|
BINDHU T
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952494076
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-012/3982
(Thrikkovilvattom)
|
1613007005NRG24200720230586524
|
20/07/2023
|
Sulekha.T
|
1613007005WL024781
|
Sulekha.T
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494063
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-012/466
(Thrikkovilvattom)
|
1613007005NRG24200720230586528
|
20/07/2023
|
Saraswathy Ammal
|
1613007005WL024781
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494066
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-012/6587
(Thrikkovilvattom)
|
1613007005NRG24200720230586532
|
20/07/2023
|
Sulfath A
|
1613007005WL024781
|
Sulfath A
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494074
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-012/6588
(Thrikkovilvattom)
|
1613007005NRG24200720230586533
|
20/07/2023
|
Usaiba Beevi B
|
1613007005WL024781
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494072
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-012/6589
(Thrikkovilvattom)
|
1613007005NRG24200720230586534
|
20/07/2023
|
Sunitha P
|
1613007005WL024781
|
Sunitha P
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494068
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-012/6604
(Thrikkovilvattom)
|
1613007005NRG24200720230586535
|
20/07/2023
|
Raheena A
|
1613007005WL024781
|
Raheena A
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494073
|
|
RAHEENA A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-012/6605
(Thrikkovilvattom)
|
1613007005NRG24200720230586536
|
20/07/2023
|
Sabeela E
|
1613007005WL024781
|
Sabeela E
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952494067
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|