|
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-13-007-005-011/5409
(Thrikkovilvattom)
|
1613007005NRG24170620230380152
|
17/06/2023
|
LALU K
|
1613007005WL015946
|
LALU K
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812820816
|
|
LALU K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-011/206
(Thrikkovilvattom)
|
1613007005NRG24170620230380147
|
17/06/2023
|
Arundhathy
|
1613007005WL015946
|
Arundhathy
|
00078
|
CNRB0000815
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820797
|
|
ARUNDHATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-011/109
(Thrikkovilvattom)
|
1613007005NRG24170620230380143
|
17/06/2023
|
Santha
|
1613007005WL015946
|
Santha
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820798
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-011/1479
(Thrikkovilvattom)
|
1613007005NRG24170620230380145
|
17/06/2023
|
SANTHINI
|
1613007005WL015946
|
SANTHINI
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812820796
|
|
SANTHINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-011/4390
(Thrikkovilvattom)
|
1613007005NRG24170620230380151
|
17/06/2023
|
Latha
|
1613007005WL015946
|
Latha
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820799
|
|
LATHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-011/6476
(Thrikkovilvattom)
|
1613007005NRG24170620230380158
|
17/06/2023
|
Geetha
|
1613007005WL015946
|
Geetha
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820800
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-011/438
(Thrikkovilvattom)
|
1613007005NRG24170620230380150
|
17/06/2023
|
YAMUNA
|
1613007005WL015946
|
YAMUNA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820805
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-011/599
(Thrikkovilvattom)
|
1613007005NRG24170620230380154
|
17/06/2023
|
Manju
|
1613007005WL015946
|
Manju
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812820808
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-011/6324
(Thrikkovilvattom)
|
1613007005NRG24170620230380156
|
17/06/2023
|
Shyamala S
|
1613007005WL015946
|
Shyamala S
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812820802
|
|
SHAMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-011/6388
(Thrikkovilvattom)
|
1613007005NRG24170620230380157
|
17/06/2023
|
Sharmila S
|
1613007005WL015946
|
Sharmila S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812820801
|
|
MRS SHARMILA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-011/6686
(Thrikkovilvattom)
|
1613007005NRG24170620230380161
|
17/06/2023
|
Lathika
|
1613007005WL015946
|
Lathika
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812820804
|
|
MRS LATHIKA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-011/7112
(Thrikkovilvattom)
|
1613007005NRG24170620230380165
|
17/06/2023
|
ANITHA
|
1613007005WL015946
|
ANITHA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820806
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-011/5409
(Thrikkovilvattom)
|
1613007005NRG24170620230380153
|
17/06/2023
|
Maya M V
|
1613007005WL015946
|
Maya M V
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812820803
|
|
MAYA M V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-011/7012
(Thrikkovilvattom)
|
1613007005NRG24170620230380164
|
17/06/2023
|
NISHA
|
1613007005WL015946
|
NISHA
|
00415
|
SBIN0071089
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820817
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-011/1878
(Thrikkovilvattom)
|
1613007005NRG24170620230380146
|
17/06/2023
|
Lalitha N R
|
1613007005WL015946
|
Lalitha N R
|
00415
|
SBIN0071121
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2812820809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-013/6535
(Thrikkovilvattom)
|
1613007005NRG24170620230380167
|
17/06/2023
|
Anju G
|
1613007005WL015946
|
Anju G
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812820818
|
|
MRS ANJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-011/4295
(Thrikkovilvattom)
|
1613007005NRG24170620230380148
|
17/06/2023
|
Suma K
|
1613007005WL015946
|
Suma K
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812820807
|
|
SUMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-011/1430
(Thrikkovilvattom)
|
1613007005NRG24170620230380144
|
17/06/2023
|
LEKSHMIKUTTY AMMA
|
1613007005WL015946
|
LEKSHMIKUTTY AMMA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812820811
|
|
LAKSHMIKUTTY AMMA N
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-005-011/4379
(Thrikkovilvattom)
|
1613007005NRG24170620230380149
|
17/06/2023
|
SURENDRAN
|
1613007005WL015946
|
SURENDRAN
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812820813
|
|
SURENDRAN N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-011/6657
(Thrikkovilvattom)
|
1613007005NRG24170620230380160
|
17/06/2023
|
Nisha C
|
1613007005WL015946
|
Nisha C
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812820815
|
|
NISHA C
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mukuthala
|
KL-13-007-005-011/6701
(Thrikkovilvattom)
|
1613007005NRG24170620230380162
|
17/06/2023
|
Sindhumol
|
1613007005WL015946
|
Sindhumol
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812820812
|
|
SINDHU MOL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-011/6898
(Thrikkovilvattom)
|
1613007005NRG24170620230380163
|
17/06/2023
|
Geetha K
|
1613007005WL015946
|
Geetha K
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812820814
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-011/7148
(Thrikkovilvattom)
|
1613007005NRG24170620230380166
|
17/06/2023
|
REMANI G
|
1613007005WL015946
|
REMANI G
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812820810
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|