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-13-007-005-008/1466 (Thrikkovilvattom)
|
1613007005NRG24130420230027202
|
13/04/2023
|
Ambika
|
1613007005WL001067
|
Ambika
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567440
|
|
AMBIKA S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-008/4281 (Thrikkovilvattom)
|
1613007005NRG24130420230027214
|
13/04/2023
|
Sheela Prasad
|
1613007005WL001067
|
Sheela Prasad
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567442
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-008/4289 (Thrikkovilvattom)
|
1613007005NRG24130420230027215
|
13/04/2023
|
Pushpavally
|
1613007005WL001067
|
Pushpavally
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567441
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-008/4407 (Thrikkovilvattom)
|
1613007005NRG24130420230027216
|
13/04/2023
|
OMANA A
|
1613007005WL001067
|
OMANA A
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567443
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-008/5693 (Thrikkovilvattom)
|
1613007005NRG24130420230027219
|
13/04/2023
|
Safia A
|
1613007005WL001067
|
Safia A
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567438
|
|
SAFIA A
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-005-008/703 (Thrikkovilvattom)
|
1613007005NRG24130420230027224
|
13/04/2023
|
Sabeela
|
1613007005WL001067
|
Sabeela
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567439
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/7064 (Thrikkovilvattom)
|
1613007005NRG24130420230027225
|
13/04/2023
|
OMANAKUTTAN
|
1613007005WL001067
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567461
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-008/241 (Thrikkovilvattom)
|
1613007005NRG24130420230027206
|
13/04/2023
|
Raju K
|
1613007005WL001067
|
Raju K
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567436
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-005-008/242 (Thrikkovilvattom)
|
1613007005NRG24130420230027207
|
13/04/2023
|
Saraswathy
|
1613007005WL001067
|
Saraswathy
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567435
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-008/246 (Thrikkovilvattom)
|
1613007005NRG24130420230027209
|
13/04/2023
|
JameelaBeevi
|
1613007005WL001067
|
JameelaBeevi
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567433
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-005-008/247 (Thrikkovilvattom)
|
1613007005NRG24130420230027210
|
13/04/2023
|
SUHARBAN
|
1613007005WL001067
|
SUHARBAN
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567434
|
|
SUHARBAN S
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-005-008/4754 (Thrikkovilvattom)
|
1613007005NRG24130420230027217
|
13/04/2023
|
Raju
|
1613007005WL001067
|
Raju
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567437
|
|
RAJU T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-007/5790 (Thrikkovilvattom)
|
1613007005NRG24130420230027201
|
13/04/2023
|
Naseema
|
1613007005WL001067
|
Naseema
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567444
|
|
MRS NESEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-008/239 (Thrikkovilvattom)
|
1613007005NRG24130420230027204
|
13/04/2023
|
Shahida
|
1613007005WL001067
|
Shahida
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567453
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-008/240 (Thrikkovilvattom)
|
1613007005NRG24130420230027205
|
13/04/2023
|
Syamala
|
1613007005WL001067
|
Syamala
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567447
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-008/244 (Thrikkovilvattom)
|
1613007005NRG24130420230027208
|
13/04/2023
|
santha
|
1613007005WL001067
|
santha
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690567445
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-008/248 (Thrikkovilvattom)
|
1613007005NRG24130420230027211
|
13/04/2023
|
Bindhu
|
1613007005WL001067
|
Bindhu
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567454
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-008/249 (Thrikkovilvattom)
|
1613007005NRG24130420230027212
|
13/04/2023
|
SUNEERA
|
1613007005WL001067
|
SUNEERA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567450
|
|
SUNEERA S
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-008/4894 (Thrikkovilvattom)
|
1613007005NRG24130420230027218
|
13/04/2023
|
leela
|
1613007005WL001067
|
leela
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567448
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
20
|
Mukuthala
|
KL-13-007-005-008/6693 (Nedumpana)
|
1613007005NRG24130420230027223
|
13/04/2023
|
Rafeeka
|
1613007005WL001067
|
Rafeeka
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567451
|
|
MRS RAFEEKA M
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-008/7132 (Thrikkovilvattom)
|
1613007005NRG24130420230027227
|
13/04/2023
|
RANGAN B
|
1613007005WL001067
|
RANGAN B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567449
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-008/2048 (Thrikkovilvattom)
|
1613007005NRG24130420230027203
|
13/04/2023
|
Sakeena
|
1613007005WL001067
|
Sakeena
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567446
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-008/6558 (Thrikkovilvattom)
|
1613007005NRG24130420230027220
|
13/04/2023
|
Mini
|
1613007005WL001067
|
Mini
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567452
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-008/6610 (Thrikkovilvattom)
|
1613007005NRG24130420230027221
|
13/04/2023
|
Fathima M
|
1613007005WL001067
|
Fathima M
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567460
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-006/2778 (Thrikkovilvattom)
|
1613007005NRG24130420230027200
|
13/04/2023
|
Vasantha
|
1613007005WL001067
|
Vasantha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567459
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-005-008/3288 (Thrikkovilvattom)
|
1613007005NRG24130420230027213
|
13/04/2023
|
Geetha
|
1613007005WL001067
|
Geetha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690567455
|
|
GEETHA RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-008/7127 (Thrikkovilvattom)
|
1613007005NRG24130420230027226
|
13/04/2023
|
MURUKAN R
|
1613007005WL001067
|
MURUKAN R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690567457
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-005-008/865 (Thrikkovilvattom)
|
1613007005NRG24130420230027228
|
13/04/2023
|
Sunitha
|
1613007005WL001067
|
Sunitha
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690567458
|
|
SUNITHA N
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-008/964 (Thrikkovilvattom)
|
1613007005NRG24130420230027229
|
13/04/2023
|
Bindhu Murukan
|
1613007005WL001067
|
Bindhu Murukan
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690567456
|
|
BINDHU MURUKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|