|
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-13-007-005-023/935
(Thrikkovilvattom)
|
1613007005NRG24200720230586389
|
20/07/2023
|
Shylaja
|
1613007005WL024773
|
Shylaja
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3949058685
|
|
SHYLAJA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-022/4485
(Thrikkovilvattom)
|
1613007005NRG24200720230586381
|
20/07/2023
|
Sobhana
|
1613007005WL024773
|
Sobhana
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058688
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-022/4582
(Thrikkovilvattom)
|
1613007005NRG24200720230586382
|
20/07/2023
|
Vijayakumari L
|
1613007005WL024773
|
Vijayakumari L
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949058687
|
|
VIJAYAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-022/4941
(Thrikkovilvattom)
|
1613007005NRG24200720230586384
|
20/07/2023
|
Sreedevi Amma
|
1613007005WL024773
|
Sreedevi Amma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058686
|
|
MRS SREEDEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-022/5405
(Thrikkovilvattom)
|
1613007005NRG24200720230586387
|
20/07/2023
|
P Somarajan
|
1613007005WL024773
|
P Somarajan
|
00415
|
SBIN0070054
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058698
|
|
MR SOMARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-022/1664
(Thrikkovilvattom)
|
1613007005NRG24200720230586378
|
20/07/2023
|
Ajitha
|
1613007005WL024773
|
Ajitha
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058696
|
|
AJITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-022/4637
(Thrikkovilvattom)
|
1613007005NRG24200720230586383
|
20/07/2023
|
Asha Lekshmi
|
1613007005WL024773
|
Asha Lekshmi
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949058697
|
|
MRS ASHA LEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-021/927
(Thrikkovilvattom)
|
1613007005NRG24200720230586374
|
20/07/2023
|
Lalitha Kumary
|
1613007005WL024773
|
Lalitha Kumary
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949058691
|
|
LALITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-021/929
(Thrikkovilvattom)
|
1613007005NRG24200720230586375
|
20/07/2023
|
ANITHAKUMARY
|
1613007005WL024773
|
ANITHAKUMARY
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949058692
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-022/1049
(Thrikkovilvattom)
|
1613007005NRG24200720230586376
|
20/07/2023
|
Radhamma
|
1613007005WL024773
|
Radhamma
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949058700
|
|
RADHAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-022/1645
(Thrikkovilvattom)
|
1613007005NRG24200720230586377
|
20/07/2023
|
Sudharmani
|
1613007005WL024773
|
Sudharmani
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058699
|
|
SUDHARMANI V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-022/1830
(Thrikkovilvattom)
|
1613007005NRG24200720230586379
|
20/07/2023
|
Girija kumari
|
1613007005WL024773
|
Girija kumari
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058694
|
|
GIRIJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-022/1831
(Thrikkovilvattom)
|
1613007005NRG24200720230586380
|
20/07/2023
|
Lathika Kumari
|
1613007005WL024773
|
Lathika Kumari
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949058695
|
|
LATHIKAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-022/4942
(Thrikkovilvattom)
|
1613007005NRG24200720230586385
|
20/07/2023
|
Girija
|
1613007005WL024773
|
Girija
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949058689
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-022/5059
(Thrikkovilvattom)
|
1613007005NRG24200720230586386
|
20/07/2023
|
Geetha R
|
1613007005WL024773
|
Geetha R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3949058690
|
|
Mrs. GEETHA R
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-005-023/695
(Thrikkovilvattom)
|
1613007005NRG24200720230586388
|
20/07/2023
|
Beena
|
1613007005WL024773
|
Beena
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3949058693
|
|
BEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|