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)
|
1613007005NRG24130420230027412
|
13/04/2023
|
Shihabudeen
|
1613007005WL001072
|
Shihabudeen
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578945
|
|
SHIHABUDHEEN K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-020/4177 (Thrikkovilvattom)
|
1613007005NRG24130420230027429
|
13/04/2023
|
VIJAYAN THAMPI
|
1613007005WL001072
|
VIJAYAN THAMPI
|
00078
|
CNRB0001786
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578947
|
|
VIJAYANTHAMPI B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-020/7048 (Thrikkovilvattom)
|
1613007005NRG24130420230027447
|
13/04/2023
|
Shyni S
|
1613007005WL001072
|
Shyni S
|
00078
|
CNRB0001786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578948
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-020/420 (Thrikkovilvattom)
|
1613007005NRG24130420230027431
|
13/04/2023
|
Suseela
|
1613007005WL001072
|
Suseela
|
00078
|
CNRB0014500
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578967
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-019/5747 (Thrikkovilvattom)
|
1613007005NRG24130420230027425
|
13/04/2023
|
Vasantha kumari A J
|
1613007005WL001072
|
Vasantha kumari A J
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578959
|
|
Mrs. VASANTHA KUMARI A J
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-005-020/3005 (Thrikkovilvattom)
|
1613007005NRG24130420230027426
|
13/04/2023
|
Sreelatha Babu
|
1613007005WL001072
|
Sreelatha Babu
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578957
|
|
SREELATHA BABU
|
BANK OF BARODA(606985)
|
7
|
Mukuthala
|
KL-13-007-005-020/7050 (Thrikkovilvattom)
|
1613007005NRG24130420230027448
|
13/04/2023
|
DEEPA V
|
1613007005WL001072
|
DEEPA V
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578958
|
|
Mrs. DEEPA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-020/6878 (Thrikkovilvattom)
|
1613007005NRG24130420230027444
|
13/04/2023
|
Soma rajan
|
1613007005WL001072
|
Soma rajan
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578946
|
|
MR SOMARAJAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-020/7070 (Thrikkovilvattom)
|
1613007005NRG24130420230027449
|
13/04/2023
|
MANI S
|
1613007005WL001072
|
MANI S
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690578952
|
|
MANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-020/6994 (Thrikkovilvattom)
|
1613007005NRG24130420230027446
|
13/04/2023
|
Sindhu K
|
1613007005WL001072
|
Sindhu K
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578968
|
|
Mrs. SINDHU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-014/1375 (Thrikkovilvattom)
|
1613007005NRG24130420230027414
|
13/04/2023
|
Vimalakumari.S
|
1613007005WL001072
|
Vimalakumari.S
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578944
|
|
VIMALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-005-014/304 (Thrikkovilvattom)
|
1613007005NRG24130420230027418
|
13/04/2023
|
VimalaAntony
|
1613007005WL001072
|
VimalaAntony
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690578943
|
|
VIMALA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-020/5094 (Thrikkovilvattom)
|
1613007005NRG24130420230027438
|
13/04/2023
|
Rani N
|
1613007005WL001072
|
Rani N
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578955
|
|
MRS RANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-014/1813 (Thrikkovilvattom)
|
1613007005NRG24130420230027415
|
13/04/2023
|
SUNDARAN K
|
1613007005WL001072
|
SUNDARAN K
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578949
|
|
MR SUNDARAN K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-014/299 (Thrikkovilvattom)
|
1613007005NRG24130420230027417
|
13/04/2023
|
Sosamma
|
1613007005WL001072
|
Sosamma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690578950
|
|
MRS SOSAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-014/4226 (Thrikkovilvattom)
|
1613007005NRG24130420230027421
|
13/04/2023
|
LIZY
|
1613007005WL001072
|
LIZY
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578954
|
|
MRS LIZY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-014/6480 (Thrikkovilvattom)
|
1613007005NRG24130420230027423
|
13/04/2023
|
Sunitha S
|
1613007005WL001072
|
Sunitha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578956
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-020/3336 (Thrikkovilvattom)
|
1613007005NRG24130420230027427
|
13/04/2023
|
Asha.C
|
1613007005WL001072
|
Asha.C
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690578961
|
|
ASHA C
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-020/4643 (Thrikkovilvattom)
|
1613007005NRG24130420230027436
|
13/04/2023
|
Sandhyamol S
|
1613007005WL001072
|
Sandhyamol S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578951
|
|
Mrs. SANDHYAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Mukuthala
|
KL-13-007-005-020/5316 (Thrikkovilvattom)
|
1613007005NRG24130420230027439
|
13/04/2023
|
Beena Kumary
|
1613007005WL001072
|
Beena Kumary
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578953
|
|
MRS BEENA KUMARY
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-020/5494 (Thrikkovilvattom)
|
1613007005NRG24130420230027440
|
13/04/2023
|
Muneera
|
1613007005WL001072
|
Muneera
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578960
|
|
MR MUNEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-014/294 (Thrikkovilvattom)
|
1613007005NRG24130420230027416
|
13/04/2023
|
Girija
|
1613007005WL001072
|
Girija
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690578970
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-014/6240 (Thrikkovilvattom)
|
1613007005NRG24130420230027422
|
13/04/2023
|
Raju R
|
1613007005WL001072
|
Raju R
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578971
|
|
MR RAJU R
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-014/6812 (Thrikkovilvattom)
|
1613007005NRG24130420230027424
|
13/04/2023
|
Anilkumar
|
1613007005WL001072
|
Anilkumar
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578973
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-020/423 (Thrikkovilvattom)
|
1613007005NRG24130420230027433
|
13/04/2023
|
Sujatha
|
1613007005WL001072
|
Sujatha
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578972
|
|
MRS SUJATHA D
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-020/424 (Thrikkovilvattom)
|
1613007005NRG24130420230027434
|
13/04/2023
|
Rajan
|
1613007005WL001072
|
Rajan
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578969
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-020/6188 (Thrikkovilvattom)
|
1613007005NRG24130420230027442
|
13/04/2023
|
Raju S
|
1613007005WL001072
|
Raju S
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578974
|
|
RAJU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-020/415 (Thrikkovilvattom)
|
1613007005NRG24130420230027428
|
13/04/2023
|
Viswanathan
|
1613007005WL001072
|
Viswanathan
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690578941
|
|
VISWANATHAN C
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-020/7115 (Thrikkovilvattom)
|
1613007005NRG24130420230027450
|
13/04/2023
|
Sudesan
|
1613007005WL001072
|
Sudesan
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578942
|
|
Sudesan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-014/3415 (Thrikkovilvattom)
|
1613007005NRG24130420230027419
|
13/04/2023
|
Mini Suresh
|
1613007005WL001072
|
Mini Suresh
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578963
|
|
MINI SURESH
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-005-014/4160 (Thrikkovilvattom)
|
1613007005NRG24130420230027420
|
13/04/2023
|
Vasantha S
|
1613007005WL001072
|
Vasantha S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578962
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-005-020/5032 (Thrikkovilvattom)
|
1613007005NRG24130420230027437
|
13/04/2023
|
Raveendran
|
1613007005WL001072
|
Raveendran
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578964
|
|
RAVEENDRAN A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-013/5384 (Thrikkovilvattom)
|
1613007005NRG24130420230027413
|
13/04/2023
|
Kavi rajan
|
1613007005WL001072
|
Kavi rajan
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578965
|
|
KAVIRAJAN V
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-020/4184 (Thrikkovilvattom)
|
1613007005NRG24130420230027430
|
13/04/2023
|
Sidhalekshmi B
|
1613007005WL001072
|
Sidhalekshmi B
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690578966
|
|
SIDHALEKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|