|
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)
|
1613007005NRG24160620230377857
|
17/06/2023
|
Omana
|
1613007005WL015844
|
Omana
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812878140
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/43
(Thrikkovilvattom)
|
1613007005NRG24160620230377864
|
17/06/2023
|
Saraswathy
|
1613007005WL015844
|
Saraswathy
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812878139
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-006/1
(Thrikkovilvattom)
|
1613007005NRG24160620230377854
|
17/06/2023
|
LAILA
|
1613007005WL015844
|
LAILA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878135
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-006/2
(Thrikkovilvattom)
|
1613007005NRG24160620230377859
|
17/06/2023
|
Girija Kumari
|
1613007005WL015844
|
Girija Kumari
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812878134
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/4330
(Thrikkovilvattom)
|
1613007005NRG24160620230377865
|
17/06/2023
|
SHEEJA JERALD
|
1613007005WL015844
|
SHEEJA JERALD
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812878138
|
|
SHEEJA JERALD
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-006/4762
(Thrikkovilvattom)
|
1613007005NRG24160620230377868
|
17/06/2023
|
MANJU
|
1613007005WL015844
|
MANJU
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812878137
|
|
MANJU M
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-006/5231
(Thrikkovilvattom)
|
1613007005NRG24160620230377871
|
17/06/2023
|
SOFIYA
|
1613007005WL015844
|
SOFIYA
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812878136
|
|
Miss. SOPHIYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-006/1641
(Thrikkovilvattom)
|
1613007005NRG24160620230377856
|
17/06/2023
|
Mohanan
|
1613007005WL015844
|
Mohanan
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812878146
|
|
MR MOHANAN D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24160620230377858
|
17/06/2023
|
Lekshmi
|
1613007005WL015844
|
Lekshmi
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878149
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-006/4217
(Thrikkovilvattom)
|
1613007005NRG24160620230377862
|
17/06/2023
|
Santha
|
1613007005WL015844
|
Santha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878142
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24160620230377863
|
17/06/2023
|
GEETHA
|
1613007005WL015844
|
GEETHA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812878147
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24160620230377869
|
17/06/2023
|
SHAKEELA
|
1613007005WL015844
|
SHAKEELA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812878144
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
13
|
Mukuthala
|
KL-13-007-005-006/5225
(Thrikkovilvattom)
|
1613007005NRG24160620230377870
|
17/06/2023
|
SUSHEELA
|
1613007005WL015844
|
SUSHEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812878148
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-005-006/5469
(Thrikkovilvattom)
|
1613007005NRG24160620230377872
|
17/06/2023
|
Vimala
|
1613007005WL015844
|
Vimala
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812878143
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-006/4330
(Thrikkovilvattom)
|
1613007005NRG24160620230377866
|
17/06/2023
|
Jerald K
|
1613007005WL015844
|
Jerald K
|
00415
|
SBIN0070494
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812878158
|
|
MR JERALT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24160620230377875
|
17/06/2023
|
Sindhu
|
1613007005WL015844
|
Sindhu
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812878141
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/861
(Thrikkovilvattom)
|
1613007005NRG24160620230377877
|
17/06/2023
|
Vasantha
|
1613007005WL015844
|
Vasantha
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812878145
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-006/15
(Thrikkovilvattom)
|
1613007005NRG24160620230377855
|
17/06/2023
|
MANIYAMMA
|
1613007005WL015844
|
MANIYAMMA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878155
|
|
MANIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-006/282
(Thrikkovilvattom)
|
1613007005NRG24160620230377860
|
17/06/2023
|
Rajanimole
|
1613007005WL015844
|
Rajanimole
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812878157
|
|
RAJANIMOL R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-006/3140
(Thrikkovilvattom)
|
1613007005NRG24160620230377861
|
17/06/2023
|
Ragini
|
1613007005WL015844
|
Ragini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812878153
|
|
RAGINI G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-006/44
(Thrikkovilvattom)
|
1613007005NRG24160620230377867
|
17/06/2023
|
Manikandan
|
1613007005WL015844
|
Manikandan
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878152
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-006/5525
(Thrikkovilvattom)
|
1613007005NRG24160620230377873
|
17/06/2023
|
Vanaja B
|
1613007005WL015844
|
Vanaja B
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812878156
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-006/6487
(Thrikkovilvattom)
|
1613007005NRG24160620230377874
|
17/06/2023
|
Syamala
|
1613007005WL015844
|
Syamala
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812878150
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24160620230377876
|
17/06/2023
|
Jasiya
|
1613007005WL015844
|
Jasiya
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812878151
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/18
(Thrikkovilvattom)
|
1613007005NRG24160620230377878
|
17/06/2023
|
Omana.C
|
1613007005WL015844
|
Omana.C
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812878154
|
|
OMANA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|