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-13-007-005-013/1767 (Thrikkovilvattom)
|
1613007005NRG24260920231057212
|
26/09/2023
|
Rajani.B
|
1613007005WL043847
|
Rajani.B
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7281175429
|
|
RAJANI B
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-013/5801 (Thrikkovilvattom)
|
1613007005NRG24260920231057213
|
26/09/2023
|
Reghunathan Pillai
|
1613007005WL043847
|
Reghunathan Pillai
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281175427
|
|
REGHUNATHANPILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-005-014/96 (Thrikkovilvattom)
|
1613007005NRG24260920231057226
|
26/09/2023
|
Geetha
|
1613007005WL043847
|
Geetha
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281175428
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-015/320 (Thrikkovilvattom)
|
1613007005NRG24260920231057228
|
26/09/2023
|
Seethamma
|
1613007005WL043847
|
Seethamma
|
00078
|
CNRB0003476
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7281175437
|
|
Smt. R. SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/2277 (Thrikkovilvattom)
|
1613007005NRG24260920231057215
|
26/09/2023
|
Manikantan Pillai
|
1613007005WL043847
|
Manikantan Pillai
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175424
|
|
MANIKANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-005-014/4819 (Thrikkovilvattom)
|
1613007005NRG24260920231057221
|
26/09/2023
|
OMANA
|
1613007005WL043847
|
OMANA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175441
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-005-014/97 (Thrikkovilvattom)
|
1613007005NRG24260920231057227
|
26/09/2023
|
Mukhathala
|
1613007005WL043847
|
Mukhathala
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175425
|
|
SUGANDHI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/102 (Thrikkovilvattom)
|
1613007005NRG24260920231057214
|
26/09/2023
|
SomanPillai
|
1613007005WL043847
|
SomanPillai
|
00409
|
SIBL0000451
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281175426
|
|
Mr. SOMAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-014/290 (Thrikkovilvattom)
|
1613007005NRG24260920231057217
|
26/09/2023
|
SAKUNTHALA
|
1613007005WL043847
|
SAKUNTHALA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175436
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-005-014/4648 (Thrikkovilvattom)
|
1613007005NRG24260920231057220
|
26/09/2023
|
SREERAMGAN
|
1613007005WL043847
|
SREERAMGAN
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281175432
|
|
SREERANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-005-014/5040 (Thrikkovilvattom)
|
1613007005NRG24260920231057223
|
26/09/2023
|
JAYAPRAKASH
|
1613007005WL043847
|
JAYAPRAKASH
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7281175433
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-014/6682 (Thrikkovilvattom)
|
1613007005NRG24260920231057225
|
26/09/2023
|
Sivaprasad S
|
1613007005WL043847
|
Sivaprasad S
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175431
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-017/7179 (Thrikkovilvattom)
|
1613007005NRG24260920231057229
|
26/09/2023
|
USHA KUMARI
|
1613007005WL043847
|
USHA KUMARI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7281175434
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-014/3441 (Thrikkovilvattom)
|
1613007005NRG24260920231057219
|
26/09/2023
|
Mohanan
|
1613007005WL043847
|
Mohanan
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7281175438
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-005-014/3441 (Thrikkovilvattom)
|
1613007005NRG24260920231057218
|
26/09/2023
|
Prasanna Kumari
|
1613007005WL043847
|
Prasanna Kumari
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281175439
|
|
MRS PRASANNAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/288 (Thrikkovilvattom)
|
1613007005NRG24260920231057216
|
26/09/2023
|
LeelaVijayan
|
1613007005WL043847
|
LeelaVijayan
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7281175435
|
|
LEELA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-014/5422 (Thrikkovilvattom)
|
1613007005NRG24260920231057224
|
26/09/2023
|
Kunjukrishna Pillai S
|
1613007005WL043847
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7281175430
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-014/4885 (Thrikkovilvattom)
|
1613007005NRG24260920231057222
|
26/09/2023
|
Nisha A
|
1613007005WL043847
|
Nisha A
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7281175440
|
|
MR BAIJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|