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-13-007-005-023/2506 (Thrikkovilvattom)
|
1613007005NRG24010620230287468
|
01/06/2023
|
Manikandan Nair S
|
1613007005WL011891
|
Manikandan Nair S
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398258119
|
|
MANIKANDAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-005-023/4051 (Thrikkovilvattom)
|
1613007005NRG24010620230287472
|
01/06/2023
|
Leela
|
1613007005WL011891
|
Leela
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258121
|
|
LEELA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-023/6978 (Thrikkovilvattom)
|
1613007005NRG24010620230287481
|
01/06/2023
|
Balakrishnan
|
1613007005WL011891
|
Balakrishnan
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398258120
|
|
BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/5964 (Thrikkovilvattom)
|
1613007005NRG24010620230287466
|
01/06/2023
|
Sreedevi
|
1613007005WL011891
|
Sreedevi
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258129
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Mukuthala
|
KL-13-007-005-023/6496 (Thrikkovilvattom)
|
1613007005NRG24010620230287475
|
01/06/2023
|
Raju K
|
1613007005WL011891
|
Raju K
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398258124
|
|
MR RAJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-023/2508 (Thrikkovilvattom)
|
1613007005NRG24010620230287470
|
01/06/2023
|
Sindhu Bk
|
1613007005WL011891
|
Sindhu Bk
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258123
|
|
SINDHU
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-005-023/6497 (Thrikkovilvattom)
|
1613007005NRG24010620230287476
|
01/06/2023
|
Sobhana kumary
|
1613007005WL011891
|
Sobhana kumary
|
00415
|
SBIN0012316
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398258132
|
|
MRS SOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-005-023/6883 (Thrikkovilvattom)
|
1613007005NRG24010620230287479
|
01/06/2023
|
Mahilamani
|
1613007005WL011891
|
Mahilamani
|
00415
|
SBIN0012316
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398258127
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-005-023/743 (Thrikkovilvattom)
|
1613007005NRG24010620230287483
|
01/06/2023
|
Seetha gopal
|
1613007005WL011891
|
Seetha gopal
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398258122
|
|
SEETHA GOPAL
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-023/798 (Thrikkovilvattom)
|
1613007005NRG24010620230287484
|
01/06/2023
|
Indiravathi Amma
|
1613007005WL011891
|
Indiravathi Amma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398258125
|
|
INDIRAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-014/5797 (Thrikkovilvattom)
|
1613007005NRG24010620230287465
|
01/06/2023
|
LEELA
|
1613007005WL011891
|
LEELA
|
00415
|
SBIN0070397
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398258126
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-023/5249 (Thrikkovilvattom)
|
1613007005NRG24010620230287473
|
01/06/2023
|
Vijayan Pillai S
|
1613007005WL011891
|
Vijayan Pillai S
|
00415
|
SBIN0070870
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398258128
|
|
MRS VIJAYAN PILLAI S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-023/6582 (Thrikkovilvattom)
|
1613007005NRG24010620230287477
|
01/06/2023
|
Rajani S
|
1613007005WL011891
|
Rajani S
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258134
|
|
RAJANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-005-023/6585 (Thrikkovilvattom)
|
1613007005NRG24010620230287478
|
01/06/2023
|
Suprabha
|
1613007005WL011891
|
Suprabha
|
00415
|
SBIN0070870
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258130
|
|
SUPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-023/6494 (Thrikkovilvattom)
|
1613007005NRG24010620230287474
|
01/06/2023
|
Chandra mohanan Pillai
|
1613007005WL011891
|
Chandra mohanan Pillai
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398258131
|
|
CHANDRA MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-023/2201 (Thrikkovilvattom)
|
1613007005NRG24010620230287467
|
01/06/2023
|
USHA S
|
1613007005WL011891
|
USHA S
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398258118
|
|
USHA S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-023/2506 (Thrikkovilvattom)
|
1613007005NRG24010620230287469
|
01/06/2023
|
Lathika S
|
1613007005WL011891
|
Lathika S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398258133
|
|
LATHIKA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|