|
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-13-007-005-006/43
(Thrikkovilvattom)
|
1613007005NRG24031120231369610
|
03/11/2023
|
Saraswathy
|
1613007005WL058242
|
Saraswathy
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683727
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-006/4541
(Thrikkovilvattom)
|
1613007005NRG24031120231369612
|
03/11/2023
|
Lakshmanan
|
1613007005WL058242
|
Lakshmanan
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683728
|
|
LEKSHMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-006/1
(Thrikkovilvattom)
|
1613007005NRG24031120231369599
|
03/11/2023
|
LAILA
|
1613007005WL058242
|
LAILA
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022683725
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-006/4255
(Thrikkovilvattom)
|
1613007005NRG24031120231369608
|
03/11/2023
|
RADHAMANI BALABHADRAN
|
1613007005WL058242
|
RADHAMANI BALABHADRAN
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683726
|
|
RADHAMANI BALABHADRAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/4957
(Thrikkovilvattom)
|
1613007005NRG24031120231369613
|
03/11/2023
|
AJITHA R
|
1613007005WL058242
|
AJITHA R
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022683746
|
|
AJITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-006/1641
(Thrikkovilvattom)
|
1613007005NRG24031120231369600
|
03/11/2023
|
Mohanan
|
1613007005WL058242
|
Mohanan
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683731
|
|
MR MOHANAN D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-006/1870
(Thrikkovilvattom)
|
1613007005NRG24031120231369601
|
03/11/2023
|
Sheelakumary
|
1613007005WL058242
|
Sheelakumary
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022683732
|
|
SHEELA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24031120231369602
|
03/11/2023
|
Lekshmi
|
1613007005WL058242
|
Lekshmi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683735
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-006/4217
(Thrikkovilvattom)
|
1613007005NRG24031120231369607
|
03/11/2023
|
Santha
|
1613007005WL058242
|
Santha
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683745
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24031120231369609
|
03/11/2023
|
GEETHA
|
1613007005WL058242
|
GEETHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683733
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24031120231369614
|
03/11/2023
|
SHAKEELA
|
1613007005WL058242
|
SHAKEELA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683730
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
12
|
Mukuthala
|
KL-13-007-005-006/5225
(Thrikkovilvattom)
|
1613007005NRG24031120231369615
|
03/11/2023
|
SUSHEELA
|
1613007005WL058242
|
SUSHEELA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022683734
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-006/3963
(Thrikkovilvattom)
|
1613007005NRG24031120231369605
|
03/11/2023
|
Ambili
|
1613007005WL058242
|
Ambili
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022683743
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24031120231369617
|
03/11/2023
|
Sindhu
|
1613007005WL058242
|
Sindhu
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683729
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-006/861
(Thrikkovilvattom)
|
1613007005NRG24031120231369620
|
03/11/2023
|
Vasantha
|
1613007005WL058242
|
Vasantha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683744
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-006/3140
(Thrikkovilvattom)
|
1613007005NRG24031120231369603
|
03/11/2023
|
Ragini
|
1613007005WL058242
|
Ragini
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022683738
|
|
RAGINI G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/3273
(Thrikkovilvattom)
|
1613007005NRG24031120231369604
|
03/11/2023
|
VENU
|
1613007005WL058242
|
VENU
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683739
|
|
VENU N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/4147
(Thrikkovilvattom)
|
1613007005NRG24031120231369606
|
03/11/2023
|
Sheeba
|
1613007005WL058242
|
Sheeba
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022683741
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-006/44
(Thrikkovilvattom)
|
1613007005NRG24031120231369611
|
03/11/2023
|
Manikandan
|
1613007005WL058242
|
Manikandan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022683737
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-006/5525
(Thrikkovilvattom)
|
1613007005NRG24031120231369616
|
03/11/2023
|
Vanaja B
|
1613007005WL058242
|
Vanaja B
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022683740
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24031120231369618
|
03/11/2023
|
AMRITHAN S
|
1613007005WL058242
|
AMRITHAN S
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683742
|
|
AMRITHAN S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24031120231369619
|
03/11/2023
|
Jasiya
|
1613007005WL058242
|
Jasiya
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022683736
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|