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-13-007-005-015/6724 (Thrikkovilvattom)
|
1613007005NRG24180820230843801
|
19/08/2023
|
Suresh R
|
1613007005WL034575
|
Suresh R
|
00048
|
BKID0008474
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796917884
|
|
SURESH R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-015/2464 (Thrikkovilvattom)
|
1613007005NRG24180820230843784
|
19/08/2023
|
Prasanna
|
1613007005WL034575
|
Prasanna
|
00127
|
FDRL0002082
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796917885
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-005-015/527 (Thrikkovilvattom)
|
1613007005NRG24180820230843792
|
19/08/2023
|
Cleetus Nasrath
|
1613007005WL034575
|
Cleetus Nasrath
|
00127
|
FDRL0002082
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917860
|
|
CLEETUS NASRATH
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-015/545 (Thrikkovilvattom)
|
1613007005NRG24180820230843797
|
19/08/2023
|
Nirmala Jerome
|
1613007005WL034575
|
Nirmala Jerome
|
00127
|
FDRL0002082
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917859
|
|
NIRMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/1600 (Thrikkovilvattom)
|
1613007005NRG24180820230843778
|
19/08/2023
|
Usha
|
1613007005WL034575
|
Usha
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917856
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-005-015/4176 (Thrikkovilvattom)
|
1613007005NRG24180820230843788
|
19/08/2023
|
SAJEENA
|
1613007005WL034575
|
SAJEENA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917853
|
|
SAJEENA R
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-005-015/4473 (Thrikkovilvattom)
|
1613007005NRG24180820230843790
|
19/08/2023
|
SEENATH BEEVI
|
1613007005WL034575
|
SEENATH BEEVI
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917858
|
|
SEENATH BEEVI M
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-005-015/5301 (Thrikkovilvattom)
|
1613007005NRG24180820230843794
|
19/08/2023
|
Joly
|
1613007005WL034575
|
Joly
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917886
|
|
JOLLY L
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-015/539 (Thrikkovilvattom)
|
1613007005NRG24180820230843795
|
19/08/2023
|
Baby A
|
1613007005WL034575
|
Baby A
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917854
|
|
BABY
|
SOUTH INDIAN BANK(607167)
|
10
|
Mukuthala
|
KL-13-007-005-015/543 (Thrikkovilvattom)
|
1613007005NRG24180820230843796
|
19/08/2023
|
Prabha Maryson
|
1613007005WL034575
|
Prabha Maryson
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917855
|
|
PRABHA MARYSON
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-005-015/882 (Thrikkovilvattom)
|
1613007005NRG24180820230843808
|
19/08/2023
|
Leon peter Morris
|
1613007005WL034575
|
Leon peter Morris
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917852
|
|
LEON P MORRIS
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-005-016/520 (Thrikkovilvattom)
|
1613007005NRG24180820230843809
|
19/08/2023
|
Annamma kristy
|
1613007005WL034575
|
Annamma kristy
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796917857
|
|
ANNAMMA CHRISTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-015/2865 (Thrikkovilvattom)
|
1613007005NRG24180820230843786
|
19/08/2023
|
Sukumaran
|
1613007005WL034575
|
Sukumaran
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917866
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-015/4469 (Thrikkovilvattom)
|
1613007005NRG24180820230843789
|
19/08/2023
|
JOHNSON A
|
1613007005WL034575
|
JOHNSON A
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917861
|
|
MR JOHNSON A
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-015/5114 (Thrikkovilvattom)
|
1613007005NRG24180820230843791
|
19/08/2023
|
NASAR T
|
1613007005WL034575
|
NASAR T
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917867
|
|
NASAR
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-005-015/6814 (Thrikkovilvattom)
|
1613007005NRG24180820230843804
|
19/08/2023
|
Mary sudha
|
1613007005WL034575
|
Mary sudha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917862
|
|
MARY SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-015/6119 (Thrikkovilvattom)
|
1613007005NRG24180820230843799
|
19/08/2023
|
Kochurani
|
1613007005WL034575
|
Kochurani
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917882
|
|
MRS KOCHURANI Y
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-016/936 (Thrikkovilvattom)
|
1613007005NRG24180820230843810
|
19/08/2023
|
Mariya Kutty.L
|
1613007005WL034575
|
Mariya Kutty.L
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917881
|
|
MRS MARIYA KUTTY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-012/5317 (Thrikkovilvattom)
|
1613007005NRG24180820230843776
|
19/08/2023
|
Jainamma p
|
1613007005WL034575
|
Jainamma p
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917883
|
|
JAINAMMA P
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-005-015/233 (Thrikkovilvattom)
|
1613007005NRG24180820230843782
|
19/08/2023
|
Sheela S
|
1613007005WL034575
|
Sheela S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796917868
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-015/2466 (Thrikkovilvattom)
|
1613007005NRG24180820230843785
|
19/08/2023
|
Surendran nair
|
1613007005WL034575
|
Surendran nair
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796917863
|
|
SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-015/528 (Thrikkovilvattom)
|
1613007005NRG24180820230843793
|
19/08/2023
|
Shereefabeevi
|
1613007005WL034575
|
Shereefabeevi
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917864
|
|
SHAREEFA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-005-015/6851 (Thrikkovilvattom)
|
1613007005NRG24180820230843805
|
19/08/2023
|
Abdul Azeez
|
1613007005WL034575
|
Abdul Azeez
|
00468
|
UBIN0533670
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917865
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-012/5744 (Thrikkovilvattom)
|
1613007005NRG24180820230843777
|
19/08/2023
|
Babu Antony
|
1613007005WL034575
|
Babu Antony
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917880
|
|
BABU ANTONY
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-005-014/3196 (Thrikkovilvattom)
|
1613007005NRG24180820230843779
|
19/08/2023
|
Kousalya B
|
1613007005WL034575
|
Kousalya B
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917870
|
|
KOUSALYA B
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-005-014/3196 (Thrikkovilvattom)
|
1613007005NRG24180820230843780
|
19/08/2023
|
Sambasivan K
|
1613007005WL034575
|
Sambasivan K
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917879
|
|
SAMBASIVAN K
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-014/5914 (Thrikkovilvattom)
|
1613007005NRG24180820230843781
|
19/08/2023
|
Ushakumari
|
1613007005WL034575
|
Ushakumari
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917871
|
|
USHA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-005-015/2372 (Thrikkovilvattom)
|
1613007005NRG24180820230843783
|
19/08/2023
|
Aravindakshan Nair
|
1613007005WL034575
|
Aravindakshan Nair
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917872
|
|
ARAVINDAKSHAN NAIR J
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-015/4148 (Thrikkovilvattom)
|
1613007005NRG24180820230843787
|
19/08/2023
|
Sadinisa
|
1613007005WL034575
|
Sadinisa
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917869
|
|
SADINISA U
|
SOUTH INDIAN BANK(607167)
|
30
|
Mukuthala
|
KL-13-007-005-015/6046 (Thrikkovilvattom)
|
1613007005NRG24180820230843798
|
19/08/2023
|
Jaison Jerome
|
1613007005WL034575
|
Jaison Jerome
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796917877
|
|
JAISON JEROME
|
CANARA BANK(508532)
|
31
|
Mukuthala
|
KL-13-007-005-015/6720 (Thrikkovilvattom)
|
1613007005NRG24180820230843800
|
19/08/2023
|
Mariya E
|
1613007005WL034575
|
Mariya E
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917876
|
|
MARIYA E
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-005-015/6746 (Thrikkovilvattom)
|
1613007005NRG24180820230843802
|
19/08/2023
|
Valsala kumari
|
1613007005WL034575
|
Valsala kumari
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917874
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-005-015/6748 (Thrikkovilvattom)
|
1613007005NRG24180820230843803
|
19/08/2023
|
Aji M
|
1613007005WL034575
|
Aji M
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796917873
|
|
AJI M
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-015/6919 (Thrikkovilvattom)
|
1613007005NRG24180820230843806
|
19/08/2023
|
Vijayan Pillai
|
1613007005WL034575
|
Vijayan Pillai
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796917878
|
|
VIJAYAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-005-015/7071 (Thrikkovilvattom)
|
1613007005NRG24180820230843807
|
19/08/2023
|
SOFIYA E
|
1613007005WL034575
|
SOFIYA E
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796917875
|
|
SOFIYA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|