|
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)
|
1613007005NRG24120620230336529
|
12/06/2023
|
Saraswathy Amma
|
1613007005WL014112
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454321
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-011/1198
(Thrikkovilvattom)
|
1613007005NRG24120620230336531
|
12/06/2023
|
Sujatha.G
|
1613007005WL014112
|
Sujatha.G
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605454342
|
|
SUJATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-011/601
(Thrikkovilvattom)
|
1613007005NRG24120620230336532
|
12/06/2023
|
HELAN
|
1613007005WL014112
|
HELAN
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454338
|
|
HELEN N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-012/159
(Thrikkovilvattom)
|
1613007005NRG24120620230336534
|
12/06/2023
|
Padmakumary Pillai
|
1613007005WL014112
|
Padmakumary Pillai
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454339
|
|
PADMAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/463
(Thrikkovilvattom)
|
1613007005NRG24120620230336540
|
12/06/2023
|
LeenaKumary.L
|
1613007005WL014112
|
LeenaKumary.L
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605454346
|
|
LEENA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/465
(Thrikkovilvattom)
|
1613007005NRG24120620230336541
|
12/06/2023
|
Vijayasree
|
1613007005WL014112
|
Vijayasree
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605454341
|
|
VIJAYASREE G
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-012/5346
(Thrikkovilvattom)
|
1613007005NRG24120620230336543
|
12/06/2023
|
SULOCHANA ANTONY
|
1613007005WL014112
|
SULOCHANA ANTONY
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454322
|
|
SULOCHANA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/5969
(Thrikkovilvattom)
|
1613007005NRG24120620230336544
|
12/06/2023
|
Bindhu
|
1613007005WL014112
|
Bindhu
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605454345
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/157
(Thrikkovilvattom)
|
1613007005NRG24120620230336550
|
12/06/2023
|
Radha
|
1613007005WL014112
|
Radha
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605454340
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-013/4784
(Thrikkovilvattom)
|
1613007005NRG24120620230336551
|
12/06/2023
|
Latha S
|
1613007005WL014112
|
Latha S
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454326
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-012/6952
(Thrikkovilvattom)
|
1613007005NRG24120620230336549
|
12/06/2023
|
Valsalakumari Amma
|
1613007005WL014112
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454344
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-010/1128
(Thrikkovilvattom)
|
1613007005NRG24120620230336530
|
12/06/2023
|
Gangadevi
|
1613007005WL014112
|
Gangadevi
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454323
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-012/1624
(Thrikkovilvattom)
|
1613007005NRG24120620230336535
|
12/06/2023
|
Sindhu r
|
1613007005WL014112
|
Sindhu r
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605454324
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-012/462
(Thrikkovilvattom)
|
1613007005NRG24120620230336539
|
12/06/2023
|
Jalaja
|
1613007005WL014112
|
Jalaja
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605454325
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-013/5110
(Thrikkovilvattom)
|
1613007005NRG24120620230336552
|
12/06/2023
|
Sunitha
|
1613007005WL014112
|
Sunitha
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605454343
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24120620230336537
|
12/06/2023
|
Usha
|
1613007005WL014112
|
Usha
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605454335
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-013/946
(Thrikkovilvattom)
|
1613007005NRG24120620230336554
|
12/06/2023
|
Prameela
|
1613007005WL014112
|
Prameela
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605454336
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-008/1045
(Thrikkovilvattom)
|
1613007005NRG24120620230336528
|
12/06/2023
|
Usha
|
1613007005WL014112
|
Usha
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454329
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-011/6197
(Thrikkovilvattom)
|
1613007005NRG24120620230336533
|
12/06/2023
|
Radhika
|
1613007005WL014112
|
Radhika
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454327
|
|
RADHIKA T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-012/2354
(Thrikkovilvattom)
|
1613007005NRG24120620230336536
|
12/06/2023
|
BINDHU T
|
1613007005WL014112
|
BINDHU T
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454337
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-012/3982
(Thrikkovilvattom)
|
1613007005NRG24120620230336538
|
12/06/2023
|
Sulekha.T
|
1613007005WL014112
|
Sulekha.T
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605454328
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-012/466
(Thrikkovilvattom)
|
1613007005NRG24120620230336542
|
12/06/2023
|
Saraswathy Ammal
|
1613007005WL014112
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454330
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-012/6587
(Thrikkovilvattom)
|
1613007005NRG24120620230336545
|
12/06/2023
|
Sulfath A
|
1613007005WL014112
|
Sulfath A
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454331
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-012/6588
(Thrikkovilvattom)
|
1613007005NRG24120620230336546
|
12/06/2023
|
Usaiba Beevi B
|
1613007005WL014112
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454333
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-012/6589
(Thrikkovilvattom)
|
1613007005NRG24120620230336547
|
12/06/2023
|
Sunitha P
|
1613007005WL014112
|
Sunitha P
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454334
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-012/6604
(Thrikkovilvattom)
|
1613007005NRG24120620230336548
|
12/06/2023
|
Raheena A
|
1613007005WL014112
|
Raheena A
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605454332
|
|
RAHEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|