|
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)
|
1613007005NRG24250620230436385
|
25/06/2023
|
Soma rajan
|
1613007005WL018180
|
Soma rajan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2986249016
|
|
SOMARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/6333
(Thrikkovilvattom)
|
1613007005NRG24250620230436394
|
25/06/2023
|
Beena S
|
1613007005WL018180
|
Beena S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249017
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-013/6893
(Thrikkovilvattom)
|
1613007005NRG24250620230436397
|
25/06/2023
|
Raghunathan G
|
1613007005WL018180
|
Raghunathan G
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249019
|
|
RAGHUNATHAN G
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-014/92
(Thrikkovilvattom)
|
1613007005NRG24250620230436403
|
25/06/2023
|
Anandavalli Amma.L
|
1613007005WL018180
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986249018
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-013/4509
(Thrikkovilvattom)
|
1613007005NRG24250620230436386
|
25/06/2023
|
MANIKANTAN C
|
1613007005WL018180
|
MANIKANTAN C
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986249024
|
|
Mr. MANIKANTAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/6335
(Thrikkovilvattom)
|
1613007005NRG24250620230436395
|
25/06/2023
|
reshma
|
1613007005WL018180
|
reshma
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986249027
|
|
RESHMA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mukuthala
|
KL-13-007-005-013/89
(Thrikkovilvattom)
|
1613007005NRG24250620230436400
|
25/06/2023
|
Reena.A
|
1613007005WL018180
|
Reena.A
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249026
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-011/2249
(Thrikkovilvattom)
|
1613007005NRG24250620230436383
|
25/06/2023
|
Thaha
|
1613007005WL018180
|
Thaha
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249035
|
|
THAHA M
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/4596
(Thrikkovilvattom)
|
1613007005NRG24250620230436387
|
25/06/2023
|
SUBAIRABOOBAKKAR
|
1613007005WL018180
|
SUBAIRABOOBAKKAR
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249014
|
|
SUBAIR ABOOBAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-013/7145
(Thrikkovilvattom)
|
1613007005NRG24250620230436399
|
25/06/2023
|
A BENEDICT
|
1613007005WL018180
|
A BENEDICT
|
00409
|
SIBL0000451
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249015
|
|
A BENEDICT
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-013/4680
(Thrikkovilvattom)
|
1613007005NRG24250620230436388
|
25/06/2023
|
BINCYMOL
|
1613007005WL018180
|
BINCYMOL
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2986249022
|
|
BINCY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-013/5851
(Thrikkovilvattom)
|
1613007005NRG24250620230436393
|
25/06/2023
|
Lalitha
|
1613007005WL018180
|
Lalitha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249025
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24250620230436401
|
25/06/2023
|
MaryLeela
|
1613007005WL018180
|
MaryLeela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986249020
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-013/5223
(Thrikkovilvattom)
|
1613007005NRG24250620230436390
|
25/06/2023
|
MANI AMMA
|
1613007005WL018180
|
MANI AMMA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986249023
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-013/4727
(Thrikkovilvattom)
|
1613007005NRG24250620230436389
|
25/06/2023
|
MADHAVAN
|
1613007005WL018180
|
MADHAVAN
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2986249034
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/5527
(Thrikkovilvattom)
|
1613007005NRG24250620230436402
|
25/06/2023
|
Girija Selvakumar
|
1613007005WL018180
|
Girija Selvakumar
|
00468
|
UBIN0828459
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986249021
|
|
GIRIJA SELVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-005/1492
(Thrikkovilvattom)
|
1613007005NRG24250620230436382
|
25/06/2023
|
Suguna
|
1613007005WL018180
|
Suguna
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986249030
|
|
MRS SUGUNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-013/1989
(Thrikkovilvattom)
|
1613007005NRG24250620230436384
|
25/06/2023
|
Sivanandhan
|
1613007005WL018180
|
Sivanandhan
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2986249032
|
|
SIVANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-013/5715
(Thrikkovilvattom)
|
1613007005NRG24250620230436391
|
25/06/2023
|
Sankaran
|
1613007005WL018180
|
Sankaran
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986249028
|
|
SANKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24250620230436392
|
25/06/2023
|
Beena Nazar
|
1613007005WL018180
|
Beena Nazar
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
04/07/2023
|
|
2986249029
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24250620230436396
|
25/06/2023
|
Junitha
|
1613007005WL018180
|
Junitha
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986249033
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-013/6998
(Thrikkovilvattom)
|
1613007005NRG24250620230436398
|
25/06/2023
|
Vincy D
|
1613007005WL018180
|
Vincy D
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986249031
|
|
VINCY D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|