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-13-007-005-013/2055 (Thrikkovilvattom)
|
1613007005NRG24270920231074175
|
29/09/2023
|
Shihabudeen
|
1613007005WL044582
|
Shihabudeen
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811362
|
|
SHIHABUDHEEN K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-020/4177 (Thrikkovilvattom)
|
1613007005NRG24270920231074188
|
29/09/2023
|
VIJAYAN THAMPI
|
1613007005WL044582
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811363
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-020/7048 (Thrikkovilvattom)
|
1613007005NRG24270920231074199
|
29/09/2023
|
Shyni S
|
1613007005WL044582
|
Shyni S
|
00078
|
CNRB0001786
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811364
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-020/7050 (Thrikkovilvattom)
|
1613007005NRG24270920231074200
|
29/09/2023
|
DEEPA V
|
1613007005WL044582
|
DEEPA V
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811381
|
|
Mrs. DEEPA V
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Mukuthala
|
KL-13-007-005-020/7051 (Thrikkovilvattom)
|
1613007005NRG24270920231074201
|
29/09/2023
|
Velayudhan
|
1613007005WL044582
|
Velayudhan
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811373
|
|
Mr. VELAYUDHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-020/7070 (Thrikkovilvattom)
|
1613007005NRG24270920231074202
|
29/09/2023
|
MANI S
|
1613007005WL044582
|
MANI S
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811368
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-020/6994 (Thrikkovilvattom)
|
1613007005NRG24270920231074198
|
29/09/2023
|
Sindhu K
|
1613007005WL044582
|
Sindhu K
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811382
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/1375 (Thrikkovilvattom)
|
1613007005NRG24270920231074177
|
29/09/2023
|
Vimalakumari.S
|
1613007005WL044582
|
Vimalakumari.S
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811361
|
|
VIMALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-005-014/304 (Thrikkovilvattom)
|
1613007005NRG24270920231074181
|
29/09/2023
|
VimalaAntony
|
1613007005WL044582
|
VimalaAntony
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811360
|
|
VIMALA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-020/6931 (Thrikkovilvattom)
|
1613007005NRG24270920231074197
|
29/09/2023
|
Sreekutty S
|
1613007005WL044582
|
Sreekutty S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811370
|
|
SREEKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-014/1813 (Thrikkovilvattom)
|
1613007005NRG24270920231074178
|
29/09/2023
|
SUNDARAN K
|
1613007005WL044582
|
SUNDARAN K
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327811365
|
|
MR SUNDARAN K
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-014/299 (Thrikkovilvattom)
|
1613007005NRG24270920231074180
|
29/09/2023
|
Sosamma
|
1613007005WL044582
|
Sosamma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811366
|
|
MRS SOSAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-020/5095 (Thrikkovilvattom)
|
1613007005NRG24270920231074192
|
29/09/2023
|
Geetha
|
1613007005WL044582
|
Geetha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811369
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-020/4603 (Thrikkovilvattom)
|
1613007005NRG24270920231074191
|
29/09/2023
|
MAYA M
|
1613007005WL044582
|
MAYA M
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811367
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-020/5316 (Thrikkovilvattom)
|
1613007005NRG24270920231074193
|
29/09/2023
|
Beena Kumary
|
1613007005WL044582
|
Beena Kumary
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811371
|
|
MRS BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-020/5494 (Thrikkovilvattom)
|
1613007005NRG24270920231074194
|
29/09/2023
|
Muneera
|
1613007005WL044582
|
Muneera
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811383
|
|
MR MUNEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-020/6863 (Thrikkovilvattom)
|
1613007005NRG24270920231074196
|
29/09/2023
|
Nadarajan
|
1613007005WL044582
|
Nadarajan
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327811372
|
|
MR NADARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-014/294 (Thrikkovilvattom)
|
1613007005NRG24270920231074179
|
29/09/2023
|
Girija
|
1613007005WL044582
|
Girija
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811377
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-014/6240 (Thrikkovilvattom)
|
1613007005NRG24270920231074184
|
29/09/2023
|
Raju R
|
1613007005WL044582
|
Raju R
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811380
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-014/6812 (Thrikkovilvattom)
|
1613007005NRG24270920231074185
|
29/09/2023
|
Anilkumar
|
1613007005WL044582
|
Anilkumar
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811384
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-020/423 (Thrikkovilvattom)
|
1613007005NRG24270920231074189
|
29/09/2023
|
Sujatha
|
1613007005WL044582
|
Sujatha
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811376
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-020/415 (Thrikkovilvattom)
|
1613007005NRG24270920231074186
|
29/09/2023
|
Viswanathan
|
1613007005WL044582
|
Viswanathan
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811357
|
|
VISWANATHAN C
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-005-020/424 (Thrikkovilvattom)
|
1613007005NRG24270920231074190
|
29/09/2023
|
Sheela.R
|
1613007005WL044582
|
Sheela.R
|
00545
|
CSBK0000144
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327811359
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Mukuthala
|
KL-13-007-005-020/7115 (Thrikkovilvattom)
|
1613007005NRG24270920231074203
|
29/09/2023
|
Sudesan
|
1613007005WL044582
|
Sudesan
|
00545
|
CSBK0000144
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327811358
|
|
Sudesan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-014/3415 (Thrikkovilvattom)
|
1613007005NRG24270920231074182
|
29/09/2023
|
Mini Suresh
|
1613007005WL044582
|
Mini Suresh
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811375
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-005-014/4160 (Thrikkovilvattom)
|
1613007005NRG24270920231074183
|
29/09/2023
|
Vasantha S
|
1613007005WL044582
|
Vasantha S
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811378
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-020/6202 (Thrikkovilvattom)
|
1613007005NRG24270920231074195
|
29/09/2023
|
Pushparajan
|
1613007005WL044582
|
Pushparajan
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811385
|
|
PUSHPARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-013/5384 (Thrikkovilvattom)
|
1613007005NRG24270920231074176
|
29/09/2023
|
Kavi rajan
|
1613007005WL044582
|
Kavi rajan
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811379
|
|
KAVIRAJAN V
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-020/416 (Thrikkovilvattom)
|
1613007005NRG24270920231074187
|
29/09/2023
|
Valsala
|
1613007005WL044582
|
Valsala
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327811374
|
|
VALSALA SREERANGAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|