|
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-13-007-005-007/2796
(Thrikkovilvattom)
|
1613007005NRG24120120241859680
|
16/01/2024
|
NASEERA BEEVI
|
1613007005WL081237
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833194
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24120120241859681
|
16/01/2024
|
SHAJITHA
|
1613007005WL081237
|
SHAJITHA
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833192
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/32
(Thrikkovilvattom)
|
1613007005NRG24120120241859683
|
16/01/2024
|
Suriyath
|
1613007005WL081237
|
Suriyath
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833161
|
|
SURIYATH N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24120120241859684
|
16/01/2024
|
Saheerabeevi
|
1613007005WL081237
|
Saheerabeevi
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833195
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24120120241859688
|
16/01/2024
|
Sugandhi
|
1613007005WL081237
|
Sugandhi
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833165
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24120120241859692
|
16/01/2024
|
NASAR M
|
1613007005WL081237
|
NASAR M
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833164
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24120120241859695
|
16/01/2024
|
Ismail kutty
|
1613007005WL081237
|
Ismail kutty
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833191
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/4013
(Thrikkovilvattom)
|
1613007005NRG24120120241859696
|
16/01/2024
|
UdayaKumar
|
1613007005WL081237
|
UdayaKumar
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833159
|
|
UDAYAKUMAR R
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24120120241859701
|
16/01/2024
|
Saranya S
|
1613007005WL081237
|
Saranya S
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833190
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG24120120241859704
|
16/01/2024
|
Mini
|
1613007005WL081237
|
Mini
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833162
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24120120241859711
|
16/01/2024
|
Ambika
|
1613007005WL081237
|
Ambika
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833160
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG24120120241859712
|
16/01/2024
|
JIYAJI J
|
1613007005WL081237
|
JIYAJI J
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833193
|
|
JIYAJE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24120120241859715
|
16/01/2024
|
SAFEELABEEVI
|
1613007005WL081237
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833163
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-007/34
(Thrikkovilvattom)
|
1613007005NRG24120120241859685
|
16/01/2024
|
LAILABEEVI
|
1613007005WL081237
|
LAILABEEVI
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833197
|
|
LAILA BEEVI K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24120120241859686
|
16/01/2024
|
NASILA
|
1613007005WL081237
|
NASILA
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833157
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/41
(Thrikkovilvattom)
|
1613007005NRG24120120241859697
|
16/01/2024
|
KANAKAMMA
|
1613007005WL081237
|
KANAKAMMA
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833196
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mukuthala
|
KL-13-007-005-007/42
(Thrikkovilvattom)
|
1613007005NRG24120120241859698
|
16/01/2024
|
HAYARUNISA
|
1613007005WL081237
|
HAYARUNISA
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833198
|
|
HAYARUNNISA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24120120241859706
|
16/01/2024
|
Vijaya Lekshmi B
|
1613007005WL081237
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833155
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24120120241859710
|
16/01/2024
|
Preethi
|
1613007005WL081237
|
Preethi
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907833158
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24120120241859716
|
16/01/2024
|
saroja
|
1613007005WL081237
|
saroja
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833156
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24120120241859677
|
16/01/2024
|
SUMA S
|
1613007005WL081237
|
SUMA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833172
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24120120241859679
|
16/01/2024
|
Sindhumol.R
|
1613007005WL081237
|
Sindhumol.R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833166
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24120120241859682
|
16/01/2024
|
Shahida
|
1613007005WL081237
|
Shahida
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833173
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24120120241859687
|
16/01/2024
|
BHAGEERATHI
|
1613007005WL081237
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833189
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24120120241859690
|
16/01/2024
|
GEETHA S
|
1613007005WL081237
|
GEETHA S
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833171
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24120120241859700
|
16/01/2024
|
Sasidharan G
|
1613007005WL081237
|
Sasidharan G
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833169
|
|
SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24120120241859707
|
16/01/2024
|
RAVEENDRAN
|
1613007005WL081237
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833170
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24120120241859713
|
16/01/2024
|
ANILKUMAR B
|
1613007005WL081237
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833167
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-013/6187
(Thrikkovilvattom)
|
1613007005NRG24120120241859717
|
16/01/2024
|
Safeela Beevi
|
1613007005WL081237
|
Safeela Beevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833168
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24120120241859676
|
16/01/2024
|
MANIYAMMAL
|
1613007005WL081237
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833183
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-007/1743
(Thrikkovilvattom)
|
1613007005NRG24120120241859678
|
16/01/2024
|
INDHU S
|
1613007005WL081237
|
INDHU S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833181
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24120120241859689
|
16/01/2024
|
THANKAMANI
|
1613007005WL081237
|
THANKAMANI
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833184
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24120120241859691
|
16/01/2024
|
RAMSEENA
|
1613007005WL081237
|
RAMSEENA
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833182
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
34
|
Mukuthala
|
KL-13-007-005-007/4240
(Thrikkovilvattom)
|
1613007005NRG24120120241859699
|
16/01/2024
|
SUMA C
|
1613007005WL081237
|
SUMA C
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833179
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24120120241859703
|
16/01/2024
|
Shynimol
|
1613007005WL081237
|
Shynimol
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833185
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24120120241859705
|
16/01/2024
|
Laila
|
1613007005WL081237
|
Laila
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833186
|
|
LAILA
|
CANARA BANK(508532)
|
|
37
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG24120120241859708
|
16/01/2024
|
Sabeena E
|
1613007005WL081237
|
Sabeena E
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833187
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24120120241859709
|
16/01/2024
|
Rajani R
|
1613007005WL081237
|
Rajani R
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833180
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24120120241859674
|
16/01/2024
|
shameera P
|
1613007005WL081237
|
shameera P
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907833175
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-007/1373
(Thrikkovilvattom)
|
1613007005NRG24120120241859675
|
16/01/2024
|
MARIYAM BEEVI
|
1613007005WL081237
|
MARIYAM BEEVI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907833188
|
|
MARIYAM BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24120120241859693
|
16/01/2024
|
RASHEEDA BEEVI
|
1613007005WL081237
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907833174
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-007/401
(Thrikkovilvattom)
|
1613007005NRG24120120241859694
|
16/01/2024
|
Abidabeevi
|
1613007005WL081237
|
Abidabeevi
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907833177
|
|
ABIDA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24120120241859702
|
16/01/2024
|
USHA
|
1613007005WL081237
|
USHA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907833176
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24120120241859714
|
16/01/2024
|
SHOFITHA L
|
1613007005WL081237
|
SHOFITHA L
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907833178
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|