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-13-007-005-006/1641 (Thrikkovilvattom)
|
1613007005NRG24290420230097021
|
29/04/2023
|
Omana
|
1613007005WL003729
|
Omana
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748720888
|
|
OMANA K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-006/43 (Thrikkovilvattom)
|
1613007005NRG24290420230097025
|
29/04/2023
|
Saraswathy
|
1613007005WL003729
|
Saraswathy
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720887
|
|
SARASWATHY
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-006/5192 (Thrikkovilvattom)
|
1613007005NRG24290420230097031
|
29/04/2023
|
Mini Mol
|
1613007005WL003729
|
Mini Mol
|
00078
|
CNRB0000999
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748720903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-006/4541 (Thrikkovilvattom)
|
1613007005NRG24290420230097029
|
29/04/2023
|
Lakshmanan
|
1613007005WL003729
|
Lakshmanan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720889
|
|
LEKSHMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-006/4330 (Thrikkovilvattom)
|
1613007005NRG24290420230097026
|
29/04/2023
|
SHEEJA JERALD
|
1613007005WL003729
|
SHEEJA JERALD
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748720886
|
|
SHEEJA JERALD
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-005-006/4762 (Thrikkovilvattom)
|
1613007005NRG24290420230097030
|
29/04/2023
|
MANJU
|
1613007005WL003729
|
MANJU
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720885
|
|
MANJU M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-006/1641 (Thrikkovilvattom)
|
1613007005NRG24290420230097020
|
29/04/2023
|
Mohanan
|
1613007005WL003729
|
Mohanan
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720892
|
|
MR MOHANAN D
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-005-006/1875 (Thrikkovilvattom)
|
1613007005NRG24290420230097022
|
29/04/2023
|
Lekshmi
|
1613007005WL003729
|
Lekshmi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720895
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-006/4291 (Thrikkovilvattom)
|
1613007005NRG24290420230097024
|
29/04/2023
|
GEETHA
|
1613007005WL003729
|
GEETHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720893
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-005-006/5225 (Thrikkovilvattom)
|
1613007005NRG24290420230097032
|
29/04/2023
|
SUSHEELA
|
1613007005WL003729
|
SUSHEELA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748720894
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-005-006/5469 (Thrikkovilvattom)
|
1613007005NRG24290420230097033
|
29/04/2023
|
Vimala
|
1613007005WL003729
|
Vimala
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720891
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-006/4330 (Thrikkovilvattom)
|
1613007005NRG24290420230097027
|
29/04/2023
|
Jerald K
|
1613007005WL003729
|
Jerald K
|
00415
|
SBIN0070494
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720902
|
|
MR JERALT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-006/773 (Thrikkovilvattom)
|
1613007005NRG24290420230097036
|
29/04/2023
|
Sindhu
|
1613007005WL003729
|
Sindhu
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720890
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-006/12 (Thrikkovilvattom)
|
1613007005NRG24290420230097019
|
29/04/2023
|
Suma
|
1613007005WL003729
|
Suma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720897
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-005-006/282 (Thrikkovilvattom)
|
1613007005NRG24290420230097023
|
29/04/2023
|
Rajanimole
|
1613007005WL003729
|
Rajanimole
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720900
|
|
RAJANIMOL R
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-006/44 (Thrikkovilvattom)
|
1613007005NRG24290420230097028
|
29/04/2023
|
Manikandan
|
1613007005WL003729
|
Manikandan
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720898
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-005-006/5525 (Thrikkovilvattom)
|
1613007005NRG24290420230097034
|
29/04/2023
|
Vanaja B
|
1613007005WL003729
|
Vanaja B
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720899
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-005-006/6487 (Thrikkovilvattom)
|
1613007005NRG24290420230097035
|
29/04/2023
|
Syamala
|
1613007005WL003729
|
Syamala
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748720896
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-006/773 (Thrikkovilvattom)
|
1613007005NRG24290420230097768
|
29/04/2023
|
AMRITHAN S
|
1613007005WL003765
|
AMRITHAN S
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748720901
|
|
AMRITHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|