|
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-13-007-005-023/935
(Thrikkovilvattom)
|
1613007005NRG24170620230380357
|
17/06/2023
|
Shylaja
|
1613007005WL015956
|
Shylaja
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812822370
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-022/4485
(Thrikkovilvattom)
|
1613007005NRG24170620230380349
|
17/06/2023
|
Sobhana
|
1613007005WL015956
|
Sobhana
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812822369
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-022/4582
(Thrikkovilvattom)
|
1613007005NRG24170620230380350
|
17/06/2023
|
Vijayakumari L
|
1613007005WL015956
|
Vijayakumari L
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812822372
|
|
VIJAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-022/4941
(Thrikkovilvattom)
|
1613007005NRG24170620230380352
|
17/06/2023
|
Sreedevi Amma
|
1613007005WL015956
|
Sreedevi Amma
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812822371
|
|
MRS SREEDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-022/5405
(Thrikkovilvattom)
|
1613007005NRG24170620230380355
|
17/06/2023
|
P Somarajan
|
1613007005WL015956
|
P Somarajan
|
00415
|
SBIN0070054
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812822383
|
|
MR SOMARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-022/1664
(Thrikkovilvattom)
|
1613007005NRG24170620230380346
|
17/06/2023
|
Ajitha
|
1613007005WL015956
|
Ajitha
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812822382
|
|
AJITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-022/4637
(Thrikkovilvattom)
|
1613007005NRG24170620230380351
|
17/06/2023
|
Asha Lekshmi
|
1613007005WL015956
|
Asha Lekshmi
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812822384
|
|
MRS ASHA LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/927
(Thrikkovilvattom)
|
1613007005NRG24170620230380342
|
17/06/2023
|
Lalitha Kumary
|
1613007005WL015956
|
Lalitha Kumary
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812822376
|
|
LALITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-021/929
(Thrikkovilvattom)
|
1613007005NRG24170620230380343
|
17/06/2023
|
ANITHAKUMARY
|
1613007005WL015956
|
ANITHAKUMARY
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812822378
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-022/1049
(Thrikkovilvattom)
|
1613007005NRG24170620230380344
|
17/06/2023
|
Radhamma
|
1613007005WL015956
|
Radhamma
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812822375
|
|
RADHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-022/1645
(Thrikkovilvattom)
|
1613007005NRG24170620230380345
|
17/06/2023
|
Sudharmani
|
1613007005WL015956
|
Sudharmani
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812822377
|
|
SUDHARMANI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-022/1830
(Thrikkovilvattom)
|
1613007005NRG24170620230380347
|
17/06/2023
|
Girija kumari
|
1613007005WL015956
|
Girija kumari
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812822380
|
|
GIRIJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-022/1831
(Thrikkovilvattom)
|
1613007005NRG24170620230380348
|
17/06/2023
|
Lathika Kumari
|
1613007005WL015956
|
Lathika Kumari
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812822381
|
|
LATHIKAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-022/4942
(Thrikkovilvattom)
|
1613007005NRG24170620230380353
|
17/06/2023
|
Girija
|
1613007005WL015956
|
Girija
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812822373
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-022/5059
(Thrikkovilvattom)
|
1613007005NRG24170620230380354
|
17/06/2023
|
Geetha R
|
1613007005WL015956
|
Geetha R
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812822374
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-005-023/695
(Thrikkovilvattom)
|
1613007005NRG24170620230380356
|
17/06/2023
|
Beena
|
1613007005WL015956
|
Beena
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812822379
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|