|
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)
|
1613007005NRG24031020231113072
|
03/10/2023
|
Soma rajan
|
1613007005WL046230
|
Soma rajan
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714524
|
|
SOMARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/6333
(Thrikkovilvattom)
|
1613007005NRG24031020231113083
|
03/10/2023
|
Beena S
|
1613007005WL046230
|
Beena S
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714525
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-013/6893
(Thrikkovilvattom)
|
1613007005NRG24031020231113086
|
03/10/2023
|
Raghunathan G
|
1613007005WL046230
|
Raghunathan G
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714527
|
|
RAGHUNATHAN G
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-014/92
(Thrikkovilvattom)
|
1613007005NRG24031020231113092
|
03/10/2023
|
Anandavalli Amma.L
|
1613007005WL046230
|
Anandavalli Amma.L
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714526
|
|
ANANDAVALLY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-013/4509
(Thrikkovilvattom)
|
1613007005NRG24031020231113073
|
03/10/2023
|
MANIKANTAN C
|
1613007005WL046230
|
MANIKANTAN C
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714532
|
|
Mr. MANIKANTAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-013/89
(Thrikkovilvattom)
|
1613007005NRG24031020231113089
|
03/10/2023
|
Reena.A
|
1613007005WL046230
|
Reena.A
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714534
|
|
Mrs. REENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-013/5720
(Thrikkovilvattom)
|
1613007005NRG24031020231113079
|
03/10/2023
|
Laila
|
1613007005WL046230
|
Laila
|
00176
|
IDIB000M108
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714544
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-011/2249
(Thrikkovilvattom)
|
1613007005NRG24031020231113070
|
03/10/2023
|
Thaha
|
1613007005WL046230
|
Thaha
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375714520
|
|
THAHA M
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-013/4596
(Thrikkovilvattom)
|
1613007005NRG24031020231113074
|
03/10/2023
|
SUBAIRABOOBAKKAR
|
1613007005WL046230
|
SUBAIRABOOBAKKAR
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375714521
|
|
SUBAIR ABOOBAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-013/7145
(Thrikkovilvattom)
|
1613007005NRG24031020231113088
|
03/10/2023
|
A BENEDICT
|
1613007005WL046230
|
A BENEDICT
|
00409
|
SIBL0000451
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375714522
|
|
A BENEDICT
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-005-021/6141
(Thrikkovilvattom)
|
1613007005NRG24031020231113093
|
03/10/2023
|
Arifa Beevi
|
1613007005WL046230
|
Arifa Beevi
|
00409
|
SIBL0000451
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375714523
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-013/4680
(Thrikkovilvattom)
|
1613007005NRG24031020231113075
|
03/10/2023
|
BINCYMOL
|
1613007005WL046230
|
BINCYMOL
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714529
|
|
BINCY MOL A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-013/5851
(Thrikkovilvattom)
|
1613007005NRG24031020231113082
|
03/10/2023
|
Lalitha
|
1613007005WL046230
|
Lalitha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714533
|
|
LALITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-005-014/3130
(Thrikkovilvattom)
|
1613007005NRG24031020231113090
|
03/10/2023
|
MaryLeela
|
1613007005WL046230
|
MaryLeela
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/11/2023
|
|
7375714528
|
|
MaryLeela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-013/5223
(Thrikkovilvattom)
|
1613007005NRG24031020231113077
|
03/10/2023
|
MANI AMMA
|
1613007005WL046230
|
MANI AMMA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714530
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-013/4727
(Thrikkovilvattom)
|
1613007005NRG24031020231113076
|
03/10/2023
|
MADHAVAN
|
1613007005WL046230
|
MADHAVAN
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714543
|
|
MR MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-013/5850
(Thrikkovilvattom)
|
1613007005NRG24031020231113081
|
03/10/2023
|
Sudha R
|
1613007005WL046230
|
Sudha R
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375714531
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-005/1492
(Thrikkovilvattom)
|
1613007005NRG24031020231113069
|
03/10/2023
|
Suguna
|
1613007005WL046230
|
Suguna
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714538
|
|
MRS SUGUNAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-013/1989
(Thrikkovilvattom)
|
1613007005NRG24031020231113071
|
03/10/2023
|
Sivanandhan
|
1613007005WL046230
|
Sivanandhan
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375714541
|
|
SIVANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-013/5715
(Thrikkovilvattom)
|
1613007005NRG24031020231113078
|
03/10/2023
|
Sankaran
|
1613007005WL046230
|
Sankaran
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375714535
|
|
SANKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-013/5822
(Thrikkovilvattom)
|
1613007005NRG24031020231113080
|
03/10/2023
|
Beena Nazar
|
1613007005WL046230
|
Beena Nazar
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714537
|
|
BEENA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-013/6375
(Thrikkovilvattom)
|
1613007005NRG24031020231113084
|
03/10/2023
|
Naseera
|
1613007005WL046230
|
Naseera
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714536
|
|
NASEERA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-013/6638
(Thrikkovilvattom)
|
1613007005NRG24031020231113085
|
03/10/2023
|
Junitha
|
1613007005WL046230
|
Junitha
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714542
|
|
JUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-013/6998
(Thrikkovilvattom)
|
1613007005NRG24031020231113087
|
03/10/2023
|
Vincy D
|
1613007005WL046230
|
Vincy D
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375714539
|
|
VINCY D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-014/6921
(Thrikkovilvattom)
|
1613007005NRG24031020231113091
|
03/10/2023
|
Preetha V R
|
1613007005WL046230
|
Preetha V R
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375714540
|
|
PREETHA V R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|