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)
|
1613007005NRG24190420230053571
|
19/04/2023
|
Shylaja
|
1613007005WL001995
|
Shylaja
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690443762
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-022/4485 (Thrikkovilvattom)
|
1613007005NRG24190420230053564
|
19/04/2023
|
Sobhana
|
1613007005WL001995
|
Sobhana
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690443765
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-022/4582 (Thrikkovilvattom)
|
1613007005NRG24190420230053565
|
19/04/2023
|
Vijayakumari L
|
1613007005WL001995
|
Vijayakumari L
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690443764
|
|
VIJAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-022/4941 (Thrikkovilvattom)
|
1613007005NRG24190420230053567
|
19/04/2023
|
Sreedevi Amma
|
1613007005WL001995
|
Sreedevi Amma
|
00415
|
SBIN0012316
|
999
|
999
|
Rejected
|
19/05/2023
|
|
1690443763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-022/5405 (Thrikkovilvattom)
|
1613007005NRG24190420230053569
|
19/04/2023
|
P Somarajan
|
1613007005WL001995
|
P Somarajan
|
00415
|
SBIN0070054
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443775
|
|
MR SOMARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-022/1664 (Thrikkovilvattom)
|
1613007005NRG24190420230053561
|
19/04/2023
|
Ajitha
|
1613007005WL001995
|
Ajitha
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443774
|
|
AJITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-022/4637 (Thrikkovilvattom)
|
1613007005NRG24190420230053566
|
19/04/2023
|
Asha Lekshmi
|
1613007005WL001995
|
Asha Lekshmi
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443776
|
|
MRS ASHA LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/927 (Thrikkovilvattom)
|
1613007005NRG24190420230053557
|
19/04/2023
|
Lalitha Kumary
|
1613007005WL001995
|
Lalitha Kumary
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443768
|
|
LALITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-021/929 (Thrikkovilvattom)
|
1613007005NRG24190420230053558
|
19/04/2023
|
ANITHAKUMARY
|
1613007005WL001995
|
ANITHAKUMARY
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443770
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-022/1049 (Thrikkovilvattom)
|
1613007005NRG24190420230053559
|
19/04/2023
|
Radhamma
|
1613007005WL001995
|
Radhamma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443767
|
|
RADHAMMA E
|
KERALA GRAMIN BANK(607476)
|
11
|
Mukuthala
|
KL-13-007-005-022/1645 (Thrikkovilvattom)
|
1613007005NRG24190420230053560
|
19/04/2023
|
Sudharmani
|
1613007005WL001995
|
Sudharmani
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443769
|
|
SUDHARMANI V
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-005-022/1830 (Thrikkovilvattom)
|
1613007005NRG24190420230053562
|
19/04/2023
|
Girija kumari
|
1613007005WL001995
|
Girija kumari
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443772
|
|
GIRIJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-005-022/1831 (Thrikkovilvattom)
|
1613007005NRG24190420230053563
|
19/04/2023
|
Lathika Kumari
|
1613007005WL001995
|
Lathika Kumari
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443773
|
|
LATHIKAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-005-022/4942 (Thrikkovilvattom)
|
1613007005NRG24190420230053568
|
19/04/2023
|
Girija
|
1613007005WL001995
|
Girija
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443766
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-005-023/695 (Thrikkovilvattom)
|
1613007005NRG24190420230053570
|
19/04/2023
|
Beena
|
1613007005WL001995
|
Beena
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690443771
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|