|
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)
|
1613007005NRG23160620220166816
|
17/06/2022
|
Saraswathy Amma
|
1613007005WL012088
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642572
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-011/1198
(Thrikkovilvattom)
|
1613007005NRG23160620220166818
|
17/06/2022
|
Sujatha.G
|
1613007005WL012088
|
Sujatha.G
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642567
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-011/601
(Thrikkovilvattom)
|
1613007005NRG23160620220166820
|
17/06/2022
|
HELAN
|
1613007005WL012088
|
HELAN
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642571
|
|
HELEN N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-012/159
(Thrikkovilvattom)
|
1613007005NRG23160620220166824
|
17/06/2022
|
Padmakumary Pillai
|
1613007005WL012088
|
Padmakumary Pillai
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642570
|
|
PADMAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-012/465
(Thrikkovilvattom)
|
1613007005NRG23160620220166828
|
17/06/2022
|
Vijayasree
|
1613007005WL012088
|
Vijayasree
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642568
|
|
VIJAYASREE G
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/157
(Thrikkovilvattom)
|
1613007005NRG23160620220166837
|
17/06/2022
|
Radha
|
1613007005WL012088
|
Radha
|
00078
|
CNRB0000999
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642569
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-010/1128
(Thrikkovilvattom)
|
1613007005NRG23160620220166817
|
17/06/2022
|
Gangadevi
|
1613007005WL012088
|
Gangadevi
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459642574
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/1624
(Thrikkovilvattom)
|
1613007005NRG23160620220166825
|
17/06/2022
|
Sindhu r
|
1613007005WL012088
|
Sindhu r
|
00415
|
SBIN0012316
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642575
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/2517
(Thrikkovilvattom)
|
1613007005NRG23160620220166838
|
17/06/2022
|
Geetha
|
1613007005WL012088
|
Geetha
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459642576
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-014/280
(Thrikkovilvattom)
|
1613007005NRG23160620220166844
|
17/06/2022
|
Podiyan.K
|
1613007005WL012088
|
Podiyan.K
|
00415
|
SBIN0012316
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642577
|
|
PODIYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/5110
(Thrikkovilvattom)
|
1613007005NRG23160620220166840
|
17/06/2022
|
Sunitha
|
1613007005WL012088
|
Sunitha
|
00415
|
SBIN0015786
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459642573
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-012/1012
(Thrikkovilvattom)
|
1613007005NRG23160620220166823
|
17/06/2022
|
Ambika.S
|
1613007005WL012088
|
Ambika.S
|
00415
|
SBIN0071121
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642579
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-013/946
(Thrikkovilvattom)
|
1613007005NRG23160620220166842
|
17/06/2022
|
Prameela
|
1613007005WL012088
|
Prameela
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459642580
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-008/1045
(Thrikkovilvattom)
|
1613007005NRG23160620220166815
|
17/06/2022
|
Usha
|
1613007005WL012088
|
Usha
|
00657
|
KLGB0040615
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642566
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-012/3982
(Thrikkovilvattom)
|
1613007005NRG23160620220166827
|
17/06/2022
|
Sulekha.T
|
1613007005WL012088
|
Sulekha.T
|
00657
|
KLGB0040615
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642578
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-012/466
(Thrikkovilvattom)
|
1613007005NRG23160620220166829
|
17/06/2022
|
Saraswathy Ammal
|
1613007005WL012088
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459642581
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|