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-13-007-005-023/2506 (Thrikkovilvattom)
|
1613007005NRG24160820230803676
|
17/08/2023
|
Manikandan Nair S
|
1613007005WL033076
|
Manikandan Nair S
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797387996
|
|
MANIKANDAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-005-023/2507 (Thrikkovilvattom)
|
1613007005NRG24160820230803678
|
17/08/2023
|
Geetha R
|
1613007005WL033076
|
Geetha R
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797387997
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-023/2925 (Thrikkovilvattom)
|
1613007005NRG24160820230803681
|
17/08/2023
|
Kanakamma
|
1613007005WL033076
|
Kanakamma
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797387995
|
|
KANAKAMMA K
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-023/4051 (Thrikkovilvattom)
|
1613007005NRG24160820230803682
|
17/08/2023
|
Leela
|
1613007005WL033076
|
Leela
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5797388014
|
|
LEELA
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-005-023/6978 (Thrikkovilvattom)
|
1613007005NRG24160820230803694
|
17/08/2023
|
Balakrishnan
|
1613007005WL033076
|
Balakrishnan
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797388015
|
|
BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-001/5964 (Thrikkovilvattom)
|
1613007005NRG24160820230803673
|
17/08/2023
|
Sreedevi
|
1613007005WL033076
|
Sreedevi
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797388004
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-005-023/6496 (Thrikkovilvattom)
|
1613007005NRG24160820230803686
|
17/08/2023
|
Raju K
|
1613007005WL033076
|
Raju K
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797387999
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-005-023/6496 (Thrikkovilvattom)
|
1613007005NRG24160820230803685
|
17/08/2023
|
Vasantha kumari
|
1613007005WL033076
|
Vasantha kumari
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797388000
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-023/2508 (Thrikkovilvattom)
|
1613007005NRG24160820230803679
|
17/08/2023
|
Sindhu Bk
|
1613007005WL033076
|
Sindhu Bk
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797387998
|
|
SINDHU
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-005-023/6497 (Thrikkovilvattom)
|
1613007005NRG24160820230803687
|
17/08/2023
|
Sobhana kumary
|
1613007005WL033076
|
Sobhana kumary
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797388003
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-023/6883 (Thrikkovilvattom)
|
1613007005NRG24160820230803692
|
17/08/2023
|
Mahilamani
|
1613007005WL033076
|
Mahilamani
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5797388005
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-023/798 (Thrikkovilvattom)
|
1613007005NRG24160820230803696
|
17/08/2023
|
Indiravathi Amma
|
1613007005WL033076
|
Indiravathi Amma
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5797388001
|
|
INDIRAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-014/5797 (Thrikkovilvattom)
|
1613007005NRG24160820230803672
|
17/08/2023
|
LEELA
|
1613007005WL033076
|
LEELA
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797388009
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-023/5249 (Thrikkovilvattom)
|
1613007005NRG24160820230803683
|
17/08/2023
|
Vijayan Pillai S
|
1613007005WL033076
|
Vijayan Pillai S
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
22/09/2023
|
|
5797388010
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-005-023/6582 (Thrikkovilvattom)
|
1613007005NRG24160820230803690
|
17/08/2023
|
Rajani S
|
1613007005WL033076
|
Rajani S
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
22/09/2023
|
|
5797388012
|
|
RAJANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-023/6585 (Thrikkovilvattom)
|
1613007005NRG24160820230803691
|
17/08/2023
|
Suprabha
|
1613007005WL033076
|
Suprabha
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
22/09/2023
|
|
5797388006
|
|
SUPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-023/1078 (Thrikkovilvattom)
|
1613007005NRG24160820230803674
|
17/08/2023
|
sreedevi
|
1613007005WL033076
|
sreedevi
|
00415
|
SBIN0071089
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797388011
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-023/7060 (Thrikkovilvattom)
|
1613007005NRG24160820230803695
|
17/08/2023
|
LALI
|
1613007005WL033076
|
LALI
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5797388013
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-023/6494 (Thrikkovilvattom)
|
1613007005NRG24160820230803684
|
17/08/2023
|
Chandra mohanan Pillai
|
1613007005WL033076
|
Chandra mohanan Pillai
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797388002
|
|
CHANDRA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-023/6534 (Thrikkovilvattom)
|
1613007005NRG24160820230803689
|
17/08/2023
|
Sindhu B
|
1613007005WL033076
|
Sindhu B
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5797388007
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-023/2201 (Thrikkovilvattom)
|
1613007005NRG24160820230803675
|
17/08/2023
|
USHA S
|
1613007005WL033076
|
USHA S
|
00545
|
CSBK0000144
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797388016
|
|
USHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
22
|
Mukuthala
|
KL-13-007-005-023/2530 (Thrikkovilvattom)
|
1613007005NRG24160820230803680
|
17/08/2023
|
Maheswari R
|
1613007005WL033076
|
Maheswari R
|
00545
|
CSBK0000144
|
2997
|
2997
|
Processed
|
22/09/2023
|
|
5797387992
|
|
MAHESWARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-005-023/6497 (Thrikkovilvattom)
|
1613007005NRG24160820230803688
|
17/08/2023
|
Sukumara pillai
|
1613007005WL033076
|
Sukumara pillai
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797387994
|
|
Sukumara pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
24
|
Mukuthala
|
KL-13-007-005-023/6920 (Thrikkovilvattom)
|
1613007005NRG24160820230803693
|
17/08/2023
|
Soumya R
|
1613007005WL033076
|
Soumya R
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
22/09/2023
|
|
5797387993
|
|
SAWMYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-023/2506 (Thrikkovilvattom)
|
1613007005NRG24160820230803677
|
17/08/2023
|
Lathika S
|
1613007005WL033076
|
Lathika S
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797388008
|
|
LATHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|