|
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-13-007-005-005/1072
(Thrikkovilvattom)
|
1613007005NRG23170720220362287
|
17/07/2022
|
SulajaKumary
|
1613007005WL020670
|
SulajaKumary
|
00078
|
CNRB0000999
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306131631
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/453
(Thrikkovilvattom)
|
1613007005NRG23170720220362301
|
17/07/2022
|
ValsalaKumary
|
1613007005WL020670
|
ValsalaKumary
|
00078
|
CNRB0000999
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306131630
|
|
VALSALAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-005/2250
(Thrikkovilvattom)
|
1613007005NRG23170720220362290
|
17/07/2022
|
Leela
|
1613007005WL020670
|
Leela
|
00127
|
FDRL0001028
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131651
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/513
(Thrikkovilvattom)
|
1613007005NRG23170720220362284
|
17/07/2022
|
remani Amma
|
1613007005WL020670
|
remani Amma
|
00127
|
FDRL0001326
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306131636
|
|
RAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/1042
(Thrikkovilvattom)
|
1613007005NRG23170720220362285
|
17/07/2022
|
ValsalaKumary
|
1613007005WL020670
|
ValsalaKumary
|
00127
|
FDRL0001326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131632
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG23170720220362292
|
17/07/2022
|
Manju
|
1613007005WL020670
|
Manju
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306131634
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/333
(Thrikkovilvattom)
|
1613007005NRG23170720220362295
|
17/07/2022
|
Omana Rajan
|
1613007005WL020670
|
Omana Rajan
|
00127
|
FDRL0001326
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306131633
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG23170720220362297
|
17/07/2022
|
Sivasankara Pillai
|
1613007005WL020670
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131637
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/4594
(Thrikkovilvattom)
|
1613007005NRG23170720220362302
|
17/07/2022
|
Valsala kumari
|
1613007005WL020670
|
Valsala kumari
|
00127
|
FDRL0001326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131638
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/4800
(Thrikkovilvattom)
|
1613007005NRG23170720220362303
|
17/07/2022
|
jagadamma
|
1613007005WL020670
|
jagadamma
|
00127
|
FDRL0001326
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131635
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG23170720220362286
|
17/07/2022
|
valsalakumari
|
1613007005WL020670
|
valsalakumari
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131639
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/1087
(Thrikkovilvattom)
|
1613007005NRG23170720220362288
|
17/07/2022
|
MOHANA KUMARI B
|
1613007005WL020670
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131642
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-005/4915
(Thrikkovilvattom)
|
1613007005NRG23170720220362305
|
17/07/2022
|
Sandhya mol S
|
1613007005WL020670
|
Sandhya mol S
|
00415
|
SBIN0015786
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306131641
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/5122
(Thrikkovilvattom)
|
1613007005NRG23170720220362306
|
17/07/2022
|
Mini Kumari
|
1613007005WL020670
|
Mini Kumari
|
00415
|
SBIN0015786
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131640
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG23170720220362289
|
17/07/2022
|
Sindhukumary.B
|
1613007005WL020670
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306131647
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-004/587
(Thrikkovilvattom)
|
1613007005NRG23170720220362281
|
17/07/2022
|
LEELA MANY
|
1613007005WL020670
|
LEELA MANY
|
00415
|
SBIN0070870
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131648
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG23170720220362299
|
17/07/2022
|
Retnavathi Amma
|
1613007005WL020670
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131650
|
|
MRS RETHNAVATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/515
(Thrikkovilvattom)
|
1613007005NRG23170720220362307
|
17/07/2022
|
Siji.S
|
1613007005WL020670
|
Siji.S
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131649
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/3008
(Thrikkovilvattom)
|
1613007005NRG23170720220362291
|
17/07/2022
|
Rethnamma
|
1613007005WL020670
|
Rethnamma
|
00657
|
KLGB0040615
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3306131645
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
20
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG23170720220362294
|
17/07/2022
|
Geethakumary Amma
|
1613007005WL020670
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306131643
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/3619
(Thrikkovilvattom)
|
1613007005NRG23170720220362296
|
17/07/2022
|
Ushakumari Amma
|
1613007005WL020670
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306131653
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/397
(Thrikkovilvattom)
|
1613007005NRG23170720220362298
|
17/07/2022
|
Thankamani
|
1613007005WL020670
|
Thankamani
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3306131646
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG23170720220362300
|
17/07/2022
|
MANIKANDAN
|
1613007005WL020670
|
MANIKANDAN
|
00657
|
KLGB0040615
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306131644
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/4813
(Thrikkovilvattom)
|
1613007005NRG23170720220362304
|
17/07/2022
|
VILASINI
|
1613007005WL020670
|
VILASINI
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3306131652
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|