|
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)
|
1613007005NRG24231120231529695
|
24/11/2023
|
Saraswathy Amma
|
1613007005WL065103
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007827123
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-012/5318
(Thrikkovilvattom)
|
1613007005NRG24231120231529704
|
24/11/2023
|
Sulochana
|
1613007005WL065103
|
Sulochana
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007827120
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-012/5969
(Thrikkovilvattom)
|
1613007005NRG24231120231529706
|
24/11/2023
|
Bindhu
|
1613007005WL065103
|
Bindhu
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007827122
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-013/157
(Thrikkovilvattom)
|
1613007005NRG24231120231529712
|
24/11/2023
|
Radha
|
1613007005WL065103
|
Radha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007827119
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-013/7126
(Thrikkovilvattom)
|
1613007005NRG24231120231529716
|
24/11/2023
|
Aneesha S
|
1613007005WL065103
|
Aneesha S
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007827121
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-005-014/1858
(Thrikkovilvattom)
|
1613007005NRG24231120231529718
|
24/11/2023
|
Radhakrshna pillai
|
1613007005WL065103
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007827118
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-010/1128
(Thrikkovilvattom)
|
1613007005NRG24231120231529696
|
24/11/2023
|
Gangadevi
|
1613007005WL065103
|
Gangadevi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007827127
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG24231120231529713
|
24/11/2023
|
Geetha
|
1613007005WL065103
|
Geetha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007827128
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-011/4491
(Thrikkovilvattom)
|
1613007005NRG24231120231529698
|
24/11/2023
|
MINI
|
1613007005WL065103
|
MINI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007827125
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-013/5110
(Thrikkovilvattom)
|
1613007005NRG24231120231529714
|
24/11/2023
|
Sunitha
|
1613007005WL065103
|
Sunitha
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007827126
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG24231120231529699
|
24/11/2023
|
Ambika.S
|
1613007005WL065103
|
Ambika.S
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007827116
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-012/2355
(Thrikkovilvattom)
|
1613007005NRG24231120231529701
|
24/11/2023
|
Usha
|
1613007005WL065103
|
Usha
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007827115
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-012/5654
(Thrikkovilvattom)
|
1613007005NRG24231120231529705
|
24/11/2023
|
Vijaya Kumari
|
1613007005WL065103
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007827124
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Mukuthala
|
KL-13-007-005-013/946
(Thrikkovilvattom)
|
1613007005NRG24231120231529717
|
24/11/2023
|
Prameela
|
1613007005WL065103
|
Prameela
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007827117
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24231120231529697
|
24/11/2023
|
Shylaja
|
1613007005WL065103
|
Shylaja
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007827108
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-012/2354
(Thrikkovilvattom)
|
1613007005NRG24231120231529700
|
24/11/2023
|
BINDHU T
|
1613007005WL065103
|
BINDHU T
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007827130
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-012/3982
(Thrikkovilvattom)
|
1613007005NRG24231120231529702
|
24/11/2023
|
Sulekha.T
|
1613007005WL065103
|
Sulekha.T
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007827131
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-012/466
(Thrikkovilvattom)
|
1613007005NRG24231120231529703
|
24/11/2023
|
Saraswathy Ammal
|
1613007005WL065103
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007827109
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-012/6587
(Thrikkovilvattom)
|
1613007005NRG24231120231529707
|
24/11/2023
|
Sulfath A
|
1613007005WL065103
|
Sulfath A
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007827110
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-012/6588
(Thrikkovilvattom)
|
1613007005NRG24231120231529708
|
24/11/2023
|
Usaiba Beevi B
|
1613007005WL065103
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007827113
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-012/6589
(Thrikkovilvattom)
|
1613007005NRG24231120231529709
|
24/11/2023
|
Sunitha P
|
1613007005WL065103
|
Sunitha P
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007827114
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-012/6604
(Thrikkovilvattom)
|
1613007005NRG24231120231529710
|
24/11/2023
|
Raheena A
|
1613007005WL065103
|
Raheena A
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007827112
|
|
RAHEENA A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-012/6605
(Thrikkovilvattom)
|
1613007005NRG24231120231529711
|
24/11/2023
|
Sabeela E
|
1613007005WL065103
|
Sabeela E
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007827111
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-013/6196
(Thrikkovilvattom)
|
1613007005NRG24231120231529715
|
24/11/2023
|
LEELAMANI R
|
1613007005WL065103
|
LEELAMANI R
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007827129
|
|
LEELAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|