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)
|
1613007005NRG24091020231161016
|
09/10/2023
|
Saraswathy Amma
|
1613007005WL048590
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175162
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-005-011/601 (Thrikkovilvattom)
|
1613007005NRG24091020231161017
|
09/10/2023
|
HELAN
|
1613007005WL048590
|
HELAN
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175160
|
|
HELEN N
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-012/159 (Thrikkovilvattom)
|
1613007005NRG24091020231161018
|
09/10/2023
|
Padmakumary Pillai
|
1613007005WL048590
|
Padmakumary Pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175158
|
|
PADMAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-012/463 (Thrikkovilvattom)
|
1613007005NRG24091020231161023
|
09/10/2023
|
LeenaKumary.L
|
1613007005WL048590
|
LeenaKumary.L
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175161
|
|
LEENA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-012/465 (Thrikkovilvattom)
|
1613007005NRG24091020231161024
|
09/10/2023
|
Vijayasree
|
1613007005WL048590
|
Vijayasree
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175156
|
|
VIJAYASREE G
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-005-012/5346 (Thrikkovilvattom)
|
1613007005NRG24091020231161026
|
09/10/2023
|
SULOCHANA ANTONY
|
1613007005WL048590
|
SULOCHANA ANTONY
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175163
|
|
SULOCHANA ANTONY
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-005-012/5969 (Thrikkovilvattom)
|
1613007005NRG24091020231161027
|
09/10/2023
|
Bindhu
|
1613007005WL048590
|
Bindhu
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175159
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-005-013/157 (Thrikkovilvattom)
|
1613007005NRG24091020231161032
|
09/10/2023
|
Radha
|
1613007005WL048590
|
Radha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175157
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-013/4784 (Thrikkovilvattom)
|
1613007005NRG24091020231161033
|
09/10/2023
|
Latha S
|
1613007005WL048590
|
Latha S
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175166
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-012/1624 (Thrikkovilvattom)
|
1613007005NRG24091020231161019
|
09/10/2023
|
Sindhu r
|
1613007005WL048590
|
Sindhu r
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175165
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/5110 (Thrikkovilvattom)
|
1613007005NRG24091020231161034
|
09/10/2023
|
Sunitha
|
1613007005WL048590
|
Sunitha
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175164
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-012/2355 (Thrikkovilvattom)
|
1613007005NRG24091020231161021
|
09/10/2023
|
Usha
|
1613007005WL048590
|
Usha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175173
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-013/946 (Thrikkovilvattom)
|
1613007005NRG24091020231161035
|
09/10/2023
|
Prameela
|
1613007005WL048590
|
Prameela
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175174
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-008/1045 (Thrikkovilvattom)
|
1613007005NRG24091020231161015
|
09/10/2023
|
Usha
|
1613007005WL048590
|
Usha
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175168
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-005-012/2354 (Thrikkovilvattom)
|
1613007005NRG24091020231161020
|
09/10/2023
|
BINDHU T
|
1613007005WL048590
|
BINDHU T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175176
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-012/3982 (Thrikkovilvattom)
|
1613007005NRG24091020231161022
|
09/10/2023
|
Sulekha.T
|
1613007005WL048590
|
Sulekha.T
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175167
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-005-012/466 (Thrikkovilvattom)
|
1613007005NRG24091020231161025
|
09/10/2023
|
Saraswathy Ammal
|
1613007005WL048590
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175169
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-005-012/6587 (Thrikkovilvattom)
|
1613007005NRG24091020231161028
|
09/10/2023
|
Sulfath A
|
1613007005WL048590
|
Sulfath A
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175170
|
|
SULFATH A
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-012/6588 (Thrikkovilvattom)
|
1613007005NRG24091020231161029
|
09/10/2023
|
Usaiba Beevi B
|
1613007005WL048590
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175172
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-005-012/6589 (Thrikkovilvattom)
|
1613007005NRG24091020231161030
|
09/10/2023
|
Sunitha P
|
1613007005WL048590
|
Sunitha P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175175
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-012/6604 (Thrikkovilvattom)
|
1613007005NRG24091020231161031
|
09/10/2023
|
Raheena A
|
1613007005WL048590
|
Raheena A
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366175171
|
|
RAHEENA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|