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-13-007-005-015/5067 (Thrikkovilvattom)
|
1613007005NRG24210620230408053
|
21/06/2023
|
Vilasini
|
1613007005WL017071
|
Vilasini
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813768138
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-015/2464 (Thrikkovilvattom)
|
1613007005NRG24210620230408045
|
21/06/2023
|
Prasanna
|
1613007005WL017071
|
Prasanna
|
00127
|
FDRL0002082
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813768139
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-015/4176 (Thrikkovilvattom)
|
1613007005NRG24210620230408049
|
21/06/2023
|
SAJEENA
|
1613007005WL017071
|
SAJEENA
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768162
|
|
SAJEENA R
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-015/4473 (Thrikkovilvattom)
|
1613007005NRG24210620230408051
|
21/06/2023
|
SEENATH BEEVI
|
1613007005WL017071
|
SEENATH BEEVI
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813768161
|
|
SEENATH BEEVI M
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-015/5301 (Thrikkovilvattom)
|
1613007005NRG24210620230408056
|
21/06/2023
|
Joly
|
1613007005WL017071
|
Joly
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813768137
|
|
JOLLY L
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-005-015/543 (Thrikkovilvattom)
|
1613007005NRG24210620230408057
|
21/06/2023
|
Prabha Maryson
|
1613007005WL017071
|
Prabha Maryson
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813768136
|
|
PRABHA MARYSON
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-005-015/882 (Thrikkovilvattom)
|
1613007005NRG24210620230408067
|
21/06/2023
|
Leon peter Morris
|
1613007005WL017071
|
Leon peter Morris
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813768135
|
|
LEON P MORRIS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-015/2865 (Thrikkovilvattom)
|
1613007005NRG24210620230408047
|
21/06/2023
|
Sukumaran
|
1613007005WL017071
|
Sukumaran
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813768145
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-005-015/4469 (Thrikkovilvattom)
|
1613007005NRG24210620230408050
|
21/06/2023
|
JOHNSON A
|
1613007005WL017071
|
JOHNSON A
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813768140
|
|
MR JOHNSON A
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-005-015/6814 (Thrikkovilvattom)
|
1613007005NRG24210620230408063
|
21/06/2023
|
Mary sudha
|
1613007005WL017071
|
Mary sudha
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813768141
|
|
MARY SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-015/6119 (Thrikkovilvattom)
|
1613007005NRG24210620230408058
|
21/06/2023
|
Kochurani
|
1613007005WL017071
|
Kochurani
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813768155
|
|
MRS KOCHURANI Y
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-016/936 (Thrikkovilvattom)
|
1613007005NRG24210620230408068
|
21/06/2023
|
Mariya Kutty.L
|
1613007005WL017071
|
Mariya Kutty.L
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813768158
|
|
MRS MARIYA KUTTY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-012/5317 (Thrikkovilvattom)
|
1613007005NRG24210620230408039
|
21/06/2023
|
Jainamma p
|
1613007005WL017071
|
Jainamma p
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768159
|
|
JAINAMMA P
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-005-015/2466 (Thrikkovilvattom)
|
1613007005NRG24210620230408046
|
21/06/2023
|
Surendran nair
|
1613007005WL017071
|
Surendran nair
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813768142
|
|
SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-015/4978 (Thrikkovilvattom)
|
1613007005NRG24210620230408052
|
21/06/2023
|
Shylaja
|
1613007005WL017071
|
Shylaja
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768160
|
|
SHYLAJA.S.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-015/528 (Thrikkovilvattom)
|
1613007005NRG24210620230408055
|
21/06/2023
|
Shereefabeevi
|
1613007005WL017071
|
Shereefabeevi
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813768143
|
|
SHAREEFA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-005-015/6851 (Thrikkovilvattom)
|
1613007005NRG24210620230408064
|
21/06/2023
|
Abdul Azeez
|
1613007005WL017071
|
Abdul Azeez
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813768144
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-012/5744 (Thrikkovilvattom)
|
1613007005NRG24210620230408040
|
21/06/2023
|
Babu Antony
|
1613007005WL017071
|
Babu Antony
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813768157
|
|
BABU ANTONY
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-014/3196 (Thrikkovilvattom)
|
1613007005NRG24210620230408041
|
21/06/2023
|
Kousalya B
|
1613007005WL017071
|
Kousalya B
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768147
|
|
KOUSALYA B
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-005-014/3196 (Thrikkovilvattom)
|
1613007005NRG24210620230408042
|
21/06/2023
|
Sambasivan K
|
1613007005WL017071
|
Sambasivan K
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768156
|
|
SAMBASIVAN K
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-014/5914 (Thrikkovilvattom)
|
1613007005NRG24210620230408043
|
21/06/2023
|
Ushakumari
|
1613007005WL017071
|
Ushakumari
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768148
|
|
USHA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-005-015/2372 (Thrikkovilvattom)
|
1613007005NRG24210620230408044
|
21/06/2023
|
Aravindakshan Nair
|
1613007005WL017071
|
Aravindakshan Nair
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813768149
|
|
ARAVINDAKSHAN NAIR J
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-005-015/4148 (Thrikkovilvattom)
|
1613007005NRG24210620230408048
|
21/06/2023
|
Sadinisa
|
1613007005WL017071
|
Sadinisa
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813768146
|
|
SADINISA U
|
SOUTH INDIAN BANK(607167)
|
24
|
Mukuthala
|
KL-13-007-005-015/6720 (Thrikkovilvattom)
|
1613007005NRG24210620230408059
|
21/06/2023
|
Mariya E
|
1613007005WL017071
|
Mariya E
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813768153
|
|
MARIYA E
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-005-015/6746 (Thrikkovilvattom)
|
1613007005NRG24210620230408061
|
21/06/2023
|
Valsala kumari
|
1613007005WL017071
|
Valsala kumari
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813768151
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-005-015/6748 (Thrikkovilvattom)
|
1613007005NRG24210620230408062
|
21/06/2023
|
Aji M
|
1613007005WL017071
|
Aji M
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813768150
|
|
AJI M
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-015/6919 (Thrikkovilvattom)
|
1613007005NRG24210620230408065
|
21/06/2023
|
Vijayan Pillai
|
1613007005WL017071
|
Vijayan Pillai
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813768154
|
|
VIJAYAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-005-015/7071 (Thrikkovilvattom)
|
1613007005NRG24210620230408066
|
21/06/2023
|
SOFIYA E
|
1613007005WL017071
|
SOFIYA E
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2813768152
|
|
SOFIYA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|