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-13-007-005-002/64 (Thrikkovilvattom)
|
1613007005NRG24230820230894584
|
23/08/2023
|
SYAMALA AMMA
|
1613007005WL036532
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731901
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/6526 (Thrikkovilvattom)
|
1613007005NRG24230820230894585
|
23/08/2023
|
SUMA C
|
1613007005WL036532
|
SUMA C
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731902
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24230820230894566
|
23/08/2023
|
Vijaya Kumari T
|
1613007005WL036532
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731903
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-002/4867 (Thrikkovilvattom)
|
1613007005NRG24230820230894571
|
23/08/2023
|
sareena
|
1613007005WL036532
|
sareena
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731905
|
|
SAREENA K S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24230820230894588
|
23/08/2023
|
MURALEEDHARAN PILLAI
|
1613007005WL036532
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731904
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-002/5859 (Thrikkovilvattom)
|
1613007005NRG24230820230894580
|
23/08/2023
|
Radha C
|
1613007005WL036532
|
Radha C
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731897
|
|
RADHA C
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24230820230894583
|
23/08/2023
|
Ansari F
|
1613007005WL036532
|
Ansari F
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731899
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-002/4689 (Thrikkovilvattom)
|
1613007005NRG24230820230894568
|
23/08/2023
|
Latha Rajendran
|
1613007005WL036532
|
Latha Rajendran
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731892
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24230820230894572
|
23/08/2023
|
DHANALEKSHMI
|
1613007005WL036532
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731890
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-002/4938 (Thrikkovilvattom)
|
1613007005NRG24230820230894573
|
23/08/2023
|
USHA
|
1613007005WL036532
|
USHA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731888
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24230820230894575
|
23/08/2023
|
Ajitha kumary
|
1613007005WL036532
|
Ajitha kumary
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794731886
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/5167 (Thrikkovilvattom)
|
1613007005NRG24230820230894576
|
23/08/2023
|
SUJALATHA
|
1613007005WL036532
|
SUJALATHA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731883
|
|
MRS SUJALATHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5257 (Thrikkovilvattom)
|
1613007005NRG24230820230894577
|
23/08/2023
|
valsala
|
1613007005WL036532
|
valsala
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731885
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/5336 (Thrikkovilvattom)
|
1613007005NRG24230820230894578
|
23/08/2023
|
KAMALA
|
1613007005WL036532
|
KAMALA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731891
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-002/5337 (Thrikkovilvattom)
|
1613007005NRG24230820230894579
|
23/08/2023
|
Maniyamma
|
1613007005WL036532
|
Maniyamma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731887
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-002/5988 (Thrikkovilvattom)
|
1613007005NRG24230820230894581
|
23/08/2023
|
Deepa G
|
1613007005WL036532
|
Deepa G
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794731889
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-002/6050 (Thrikkovilvattom)
|
1613007005NRG24230820230894582
|
23/08/2023
|
Nabeesath
|
1613007005WL036532
|
Nabeesath
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731884
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-002/4756 (Thrikkovilvattom)
|
1613007005NRG24230820230894569
|
23/08/2023
|
Vijyamma P
|
1613007005WL036532
|
Vijyamma P
|
00415
|
SBIN0012879
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731900
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/4951 (Thrikkovilvattom)
|
1613007005NRG24230820230894574
|
23/08/2023
|
Girija
|
1613007005WL036532
|
Girija
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731896
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-002/285 (Thrikkovilvattom)
|
1613007005NRG24230820230894567
|
23/08/2023
|
Musthafa
|
1613007005WL036532
|
Musthafa
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794731898
|
|
MR MUSTHAFA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/6658 (Thrikkovilvattom)
|
1613007005NRG24230820230894586
|
23/08/2023
|
Yasoda K
|
1613007005WL036532
|
Yasoda K
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731893
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24230820230894587
|
23/08/2023
|
Neethu T
|
1613007005WL036532
|
Neethu T
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5794731894
|
|
NEETHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-002/4779 (Thrikkovilvattom)
|
1613007005NRG24230820230894570
|
23/08/2023
|
Ambili S
|
1613007005WL036532
|
Ambili S
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794731895
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|