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-13-007-005-013/1767 (Thrikkovilvattom)
|
1613007005NRG24111020231176064
|
11/10/2023
|
Rajani.B
|
1613007005WL049237
|
Rajani.B
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377526949
|
|
RAJANI B
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-013/5801 (Thrikkovilvattom)
|
1613007005NRG24111020231176065
|
11/10/2023
|
Reghunathan Pillai
|
1613007005WL049237
|
Reghunathan Pillai
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526947
|
|
REGHUNATHANPILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-005-014/96 (Thrikkovilvattom)
|
1613007005NRG24111020231176076
|
11/10/2023
|
Geetha
|
1613007005WL049237
|
Geetha
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377526948
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-015/320 (Thrikkovilvattom)
|
1613007005NRG24111020231176079
|
11/10/2023
|
Seethamma
|
1613007005WL049237
|
Seethamma
|
00078
|
CNRB0003476
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526957
|
|
Smt. R. SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/2277 (Thrikkovilvattom)
|
1613007005NRG24111020231176066
|
11/10/2023
|
Manikantan Pillai
|
1613007005WL049237
|
Manikantan Pillai
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377526944
|
|
MANIKANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-005-014/4819 (Thrikkovilvattom)
|
1613007005NRG24111020231176070
|
11/10/2023
|
OMANA
|
1613007005WL049237
|
OMANA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526945
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-005-014/97 (Thrikkovilvattom)
|
1613007005NRG24111020231176077
|
11/10/2023
|
Mukhathala
|
1613007005WL049237
|
Mukhathala
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526946
|
|
SUGANDHI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-014/290 (Thrikkovilvattom)
|
1613007005NRG24111020231176068
|
11/10/2023
|
SAKUNTHALA
|
1613007005WL049237
|
SAKUNTHALA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526956
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-005-014/4648 (Thrikkovilvattom)
|
1613007005NRG24111020231176069
|
11/10/2023
|
SREERAMGAN
|
1613007005WL049237
|
SREERAMGAN
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377526952
|
|
SREERANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-014/5040 (Thrikkovilvattom)
|
1613007005NRG24111020231176072
|
11/10/2023
|
JAYAPRAKASH
|
1613007005WL049237
|
JAYAPRAKASH
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377526953
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-014/6682 (Thrikkovilvattom)
|
1613007005NRG24111020231176074
|
11/10/2023
|
Sivaprasad S
|
1613007005WL049237
|
Sivaprasad S
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377526951
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-017/7179 (Thrikkovilvattom)
|
1613007005NRG24111020231176080
|
11/10/2023
|
USHA KUMARI
|
1613007005WL049237
|
USHA KUMARI
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526954
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/93 (Thrikkovilvattom)
|
1613007005NRG24111020231176075
|
11/10/2023
|
Suresh Babu
|
1613007005WL049237
|
Suresh Babu
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377526960
|
|
Mr. SURESH BABU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-014/288 (Thrikkovilvattom)
|
1613007005NRG24111020231176067
|
11/10/2023
|
LeelaVijayan
|
1613007005WL049237
|
LeelaVijayan
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377526955
|
|
LEELA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-014/5422 (Thrikkovilvattom)
|
1613007005NRG24111020231176073
|
11/10/2023
|
Kunjukrishna Pillai S
|
1613007005WL049237
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
3330
|
3330
|
Processed
|
12/11/2023
|
|
7377526950
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/4885 (Thrikkovilvattom)
|
1613007005NRG24111020231176071
|
11/10/2023
|
Nisha A
|
1613007005WL049237
|
Nisha A
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377526958
|
|
MR BAIJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-014/98 (Thrikkovilvattom)
|
1613007005NRG24111020231176078
|
11/10/2023
|
Ramakrishnan K
|
1613007005WL049237
|
Ramakrishnan K
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377526959
|
|
RAMAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|