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-13-007-005-013/2024 (Thrikkovilvattom)
|
1613007005NRG24180720230561761
|
18/07/2023
|
Soma rajan
|
1613007005WL023768
|
Soma rajan
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952800877
|
|
SOMARAJAN G
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-005-013/6333 (Thrikkovilvattom)
|
1613007005NRG24180720230561773
|
18/07/2023
|
Beena S
|
1613007005WL023768
|
Beena S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3952800878
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-005-013/6893 (Thrikkovilvattom)
|
1613007005NRG24180720230561776
|
18/07/2023
|
Raghunathan G
|
1613007005WL023768
|
Raghunathan G
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952800880
|
|
RAGHUNATHAN G
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-014/92 (Thrikkovilvattom)
|
1613007005NRG24180720230561785
|
18/07/2023
|
Anandavalli Amma.L
|
1613007005WL023768
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952800879
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-013/4509 (Thrikkovilvattom)
|
1613007005NRG24180720230561762
|
18/07/2023
|
MANIKANTAN C
|
1613007005WL023768
|
MANIKANTAN C
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3952800883
|
|
Mr. MANIKANTAN C
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-005-013/6335 (Thrikkovilvattom)
|
1613007005NRG24180720230561774
|
18/07/2023
|
reshma
|
1613007005WL023768
|
reshma
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800893
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
7
|
Mukuthala
|
KL-13-007-005-013/89 (Thrikkovilvattom)
|
1613007005NRG24180720230561781
|
18/07/2023
|
Reena.A
|
1613007005WL023768
|
Reena.A
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952800892
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/312 (Thrikkovilvattom)
|
1613007005NRG24180720230561782
|
18/07/2023
|
Maheswari
|
1613007005WL023768
|
Maheswari
|
00127
|
FDRL0002082
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952800882
|
|
MAHESWARY R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-013/5720 (Thrikkovilvattom)
|
1613007005NRG24180720230561769
|
18/07/2023
|
Laila
|
1613007005WL023768
|
Laila
|
00176
|
IDIB000M108
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800902
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-011/2249 (Thrikkovilvattom)
|
1613007005NRG24180720230561759
|
18/07/2023
|
Thaha
|
1613007005WL023768
|
Thaha
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952800873
|
|
THAHA M
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-005-013/4596 (Thrikkovilvattom)
|
1613007005NRG24180720230561763
|
18/07/2023
|
SUBAIRABOOBAKKAR
|
1613007005WL023768
|
SUBAIRABOOBAKKAR
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3952800874
|
|
SUBAIR ABOOBAKKAR
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-005-013/4917 (Thrikkovilvattom)
|
1613007005NRG24180720230561766
|
18/07/2023
|
Kanakamma
|
1613007005WL023768
|
Kanakamma
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800872
|
|
KANAKAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-013/7145 (Thrikkovilvattom)
|
1613007005NRG24180720230561778
|
18/07/2023
|
A BENEDICT
|
1613007005WL023768
|
A BENEDICT
|
00409
|
SIBL0000451
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952800875
|
|
A BENEDICT
|
SOUTH INDIAN BANK(607167)
|
14
|
Mukuthala
|
KL-13-007-005-021/6141 (Thrikkovilvattom)
|
1613007005NRG24180720230561786
|
18/07/2023
|
Arifa Beevi
|
1613007005WL023768
|
Arifa Beevi
|
00409
|
SIBL0000451
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952800876
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-013/4680 (Thrikkovilvattom)
|
1613007005NRG24180720230561764
|
18/07/2023
|
BINCYMOL
|
1613007005WL023768
|
BINCYMOL
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952800887
|
|
BINCY MOL A
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-013/5851 (Thrikkovilvattom)
|
1613007005NRG24180720230561772
|
18/07/2023
|
Lalitha
|
1613007005WL023768
|
Lalitha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
3952800891
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-005-013/87 (Thrikkovilvattom)
|
1613007005NRG24180720230561780
|
18/07/2023
|
Leelabhai
|
1613007005WL023768
|
Leelabhai
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800890
|
|
MS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-014/3130 (Thrikkovilvattom)
|
1613007005NRG24180720230561783
|
18/07/2023
|
MaryLeela
|
1613007005WL023768
|
MaryLeela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952800881
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-013/5223 (Thrikkovilvattom)
|
1613007005NRG24180720230561767
|
18/07/2023
|
MANI AMMA
|
1613007005WL023768
|
MANI AMMA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3952800888
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-013/7244 (Thrikkovilvattom)
|
1613007005NRG24180720230561779
|
18/07/2023
|
VASANTHA K
|
1613007005WL023768
|
VASANTHA K
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800900
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-013/4727 (Thrikkovilvattom)
|
1613007005NRG24180720230561765
|
18/07/2023
|
MADHAVAN
|
1613007005WL023768
|
MADHAVAN
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952800901
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-013/5850 (Nedumpana)
|
1613007005NRG24180720230561771
|
18/07/2023
|
Sudha R
|
1613007005WL023768
|
Sudha R
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952800889
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-014/5527 (Thrikkovilvattom)
|
1613007005NRG24180720230561784
|
18/07/2023
|
Girija Selvakumar
|
1613007005WL023768
|
Girija Selvakumar
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952800886
|
|
GIRIJA SELVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-005/1492 (Thrikkovilvattom)
|
1613007005NRG24180720230561758
|
18/07/2023
|
Suguna
|
1613007005WL023768
|
Suguna
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952800896
|
|
MRS SUGUNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-013/1989 (Thrikkovilvattom)
|
1613007005NRG24180720230561760
|
18/07/2023
|
Sivanandhan
|
1613007005WL023768
|
Sivanandhan
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3952800898
|
|
SIVANANDAN K
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-005-013/5715 (Thrikkovilvattom)
|
1613007005NRG24180720230561768
|
18/07/2023
|
Sankaran
|
1613007005WL023768
|
Sankaran
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952800894
|
|
SANKARAN K
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-013/5822 (Thrikkovilvattom)
|
1613007005NRG24180720230561770
|
18/07/2023
|
Beena Nazar
|
1613007005WL023768
|
Beena Nazar
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3952800895
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-005-013/6638 (Thrikkovilvattom)
|
1613007005NRG24180720230561775
|
18/07/2023
|
Junitha
|
1613007005WL023768
|
Junitha
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952800899
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-013/6998 (Thrikkovilvattom)
|
1613007005NRG24180720230561777
|
18/07/2023
|
Vincy D
|
1613007005WL023768
|
Vincy D
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3952800897
|
|
VINCY D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|