|
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-13-007-005-011/109
(Thrikkovilvattom)
|
1613007005NRG24281120231565496
|
28/11/2023
|
Santha
|
1613007005WL066654
|
Santha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699965
|
|
SANTHA N
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-011/4390
(Thrikkovilvattom)
|
1613007005NRG24281120231565499
|
28/11/2023
|
Latha
|
1613007005WL066654
|
Latha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699966
|
|
LATHA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-011/6476
(Thrikkovilvattom)
|
1613007005NRG24281120231565506
|
28/11/2023
|
Geetha
|
1613007005WL066654
|
Geetha
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004699968
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-011/6647
(Thrikkovilvattom)
|
1613007005NRG24281120231565507
|
28/11/2023
|
Ambika
|
1613007005WL066654
|
Ambika
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004699967
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-011/6229
(Thrikkovilvattom)
|
1613007005NRG24281120231565502
|
28/11/2023
|
Monisha L
|
1613007005WL066654
|
Monisha L
|
00078
|
CNRB0001786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004699969
|
|
MONISHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-011/641
(Thrikkovilvattom)
|
1613007005NRG24281120231565505
|
28/11/2023
|
SULAJA
|
1613007005WL066654
|
SULAJA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004699964
|
|
SULAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-011/6324
(Thrikkovilvattom)
|
1613007005NRG24281120231565503
|
28/11/2023
|
Shyamala S
|
1613007005WL066654
|
Shyamala S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699970
|
|
SHAMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-011/7012
(Thrikkovilvattom)
|
1613007005NRG24281120231565511
|
28/11/2023
|
NISHA
|
1613007005WL066654
|
NISHA
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004699981
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-010/208
(Thrikkovilvattom)
|
1613007005NRG24281120231565495
|
28/11/2023
|
SUSEELA RB
|
1613007005WL066654
|
SUSEELA RB
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004699973
|
|
SUSEELA R B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-011/3393
(Thrikkovilvattom)
|
1613007005NRG24281120231565497
|
28/11/2023
|
Vasantha
|
1613007005WL066654
|
Vasantha
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004699971
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-011/4379
(Thrikkovilvattom)
|
1613007005NRG24281120231565498
|
28/11/2023
|
SURENDRAN
|
1613007005WL066654
|
SURENDRAN
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699975
|
|
SURENDRAN N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-011/4392
(Thrikkovilvattom)
|
1613007005NRG24281120231565500
|
28/11/2023
|
Vijayamma D
|
1613007005WL066654
|
Vijayamma D
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004699972
|
|
VIJAYAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-011/5505
(Thrikkovilvattom)
|
1613007005NRG24281120231565501
|
28/11/2023
|
MADHU K
|
1613007005WL066654
|
MADHU K
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004699980
|
|
MADHU K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-011/641
(Thrikkovilvattom)
|
1613007005NRG24281120231565504
|
28/11/2023
|
Suresh Babu
|
1613007005WL066654
|
Suresh Babu
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004699978
|
|
SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-005-011/6657
(Thrikkovilvattom)
|
1613007005NRG24281120231565508
|
28/11/2023
|
Nisha C
|
1613007005WL066654
|
Nisha C
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699977
|
|
NISHA C
|
UNION BANK OF INDIA(508500)
|
|
16
|
Mukuthala
|
KL-13-007-005-011/6701
(Thrikkovilvattom)
|
1613007005NRG24281120231565509
|
28/11/2023
|
Sindhumol
|
1613007005WL066654
|
Sindhumol
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004699974
|
|
SINDHU MOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-011/6898
(Thrikkovilvattom)
|
1613007005NRG24281120231565510
|
28/11/2023
|
Geetha K
|
1613007005WL066654
|
Geetha K
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004699976
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-011/7265
(Thrikkovilvattom)
|
1613007005NRG24281120231565512
|
28/11/2023
|
VASU G
|
1613007005WL066654
|
VASU G
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004699979
|
|
VASU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|