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-13-007-005-012/463 (Thrikkovilvattom)
|
1613007005NRG24021120231359582
|
03/11/2023
|
LeenaKumary.L
|
1613007005WL057787
|
LeenaKumary.L
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022672986
|
|
LEENA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-005-012/5318 (Thrikkovilvattom)
|
1613007005NRG24021120231359584
|
03/11/2023
|
Sulochana
|
1613007005WL057787
|
Sulochana
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022672983
|
|
SULOCHANA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-012/5346 (Thrikkovilvattom)
|
1613007005NRG24021120231359585
|
03/11/2023
|
SULOCHANA ANTONY
|
1613007005WL057787
|
SULOCHANA ANTONY
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022672987
|
|
SULOCHANA ANTONY
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-012/5969 (Thrikkovilvattom)
|
1613007005NRG24021120231359586
|
03/11/2023
|
Bindhu
|
1613007005WL057787
|
Bindhu
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672985
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-013/7126 (Thrikkovilvattom)
|
1613007005NRG24021120231359594
|
03/11/2023
|
Aneesha S
|
1613007005WL057787
|
Aneesha S
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672984
|
|
ANEESHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-005-014/1858 (Thrikkovilvattom)
|
1613007005NRG24021120231359596
|
03/11/2023
|
Radhakrshna pillai
|
1613007005WL057787
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022672982
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-012/6952 (Thrikkovilvattom)
|
1613007005NRG24021120231359591
|
03/11/2023
|
Valsalakumari Amma
|
1613007005WL057787
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022672981
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-010/1128 (Thrikkovilvattom)
|
1613007005NRG24021120231359578
|
03/11/2023
|
Gangadevi
|
1613007005WL057787
|
Gangadevi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672989
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-005-013/2517 (Thrikkovilvattom)
|
1613007005NRG24021120231359592
|
03/11/2023
|
Geetha
|
1613007005WL057787
|
Geetha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672990
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-013/5110 (Thrikkovilvattom)
|
1613007005NRG24021120231359593
|
03/11/2023
|
Sunitha
|
1613007005WL057787
|
Sunitha
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022672988
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-012/1012 (Thrikkovilvattom)
|
1613007005NRG24021120231359580
|
03/11/2023
|
Ambika.S
|
1613007005WL057787
|
Ambika.S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672998
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-012/2355 (Thrikkovilvattom)
|
1613007005NRG24021120231359581
|
03/11/2023
|
Usha
|
1613007005WL057787
|
Usha
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022672997
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-013/946 (Thrikkovilvattom)
|
1613007005NRG24021120231359595
|
03/11/2023
|
Prameela
|
1613007005WL057787
|
Prameela
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672999
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-010/1414 (Thrikkovilvattom)
|
1613007005NRG24021120231359579
|
03/11/2023
|
Shylaja
|
1613007005WL057787
|
Shylaja
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022672991
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-005-012/466 (Thrikkovilvattom)
|
1613007005NRG24021120231359583
|
03/11/2023
|
Saraswathy Ammal
|
1613007005WL057787
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022672992
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-012/6588 (Thrikkovilvattom)
|
1613007005NRG24021120231359587
|
03/11/2023
|
Usaiba Beevi B
|
1613007005WL057787
|
Usaiba Beevi B
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022672995
|
|
USAIBA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-005-012/6589 (Thrikkovilvattom)
|
1613007005NRG24021120231359588
|
03/11/2023
|
Sunitha P
|
1613007005WL057787
|
Sunitha P
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672996
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-005-012/6604 (Thrikkovilvattom)
|
1613007005NRG24021120231359589
|
03/11/2023
|
Raheena A
|
1613007005WL057787
|
Raheena A
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672994
|
|
RAHEENA A
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-012/6605 (Thrikkovilvattom)
|
1613007005NRG24021120231359590
|
03/11/2023
|
Sabeela E
|
1613007005WL057787
|
Sabeela E
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022672993
|
|
SABEELA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|