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)
|
1613007005NRG24281120231565391
|
28/11/2023
|
SYAMALA AMMA
|
1613007005WL066649
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837471
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/6526 (Thrikkovilvattom)
|
1613007005NRG24281120231565392
|
28/11/2023
|
SUMA C
|
1613007005WL066649
|
SUMA C
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837472
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24281120231565375
|
28/11/2023
|
Vijaya Kumari T
|
1613007005WL066649
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837473
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-002/4867 (Thrikkovilvattom)
|
1613007005NRG24281120231565380
|
28/11/2023
|
sareena
|
1613007005WL066649
|
sareena
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837476
|
|
SAREENA K S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-002/5530 (Thrikkovilvattom)
|
1613007005NRG24281120231565387
|
28/11/2023
|
Manjula S
|
1613007005WL066649
|
Manjula S
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837474
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24281120231565395
|
28/11/2023
|
MURALEEDHARAN PILLAI
|
1613007005WL066649
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007837475
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24281120231565389
|
28/11/2023
|
Ansari F
|
1613007005WL066649
|
Ansari F
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837492
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-002/4689 (Thrikkovilvattom)
|
1613007005NRG24281120231565378
|
28/11/2023
|
Latha Rajendran
|
1613007005WL066649
|
Latha Rajendran
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837484
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24281120231565381
|
28/11/2023
|
DHANALEKSHMI
|
1613007005WL066649
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837482
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24281120231565383
|
28/11/2023
|
Ajitha kumary
|
1613007005WL066649
|
Ajitha kumary
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837480
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-002/5257 (Thrikkovilvattom)
|
1613007005NRG24281120231565384
|
28/11/2023
|
valsala
|
1613007005WL066649
|
valsala
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837479
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/5336 (Thrikkovilvattom)
|
1613007005NRG24281120231565385
|
28/11/2023
|
KAMALA
|
1613007005WL066649
|
KAMALA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837483
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5337 (Thrikkovilvattom)
|
1613007005NRG24281120231565386
|
28/11/2023
|
Maniyamma
|
1613007005WL066649
|
Maniyamma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837481
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/6050 (Thrikkovilvattom)
|
1613007005NRG24281120231565388
|
28/11/2023
|
Nabeesath
|
1613007005WL066649
|
Nabeesath
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837478
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-002/4756 (Thrikkovilvattom)
|
1613007005NRG24281120231565379
|
28/11/2023
|
Vijyamma P
|
1613007005WL066649
|
Vijyamma P
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837477
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-002/7320 (Thrikkovilvattom)
|
1613007005NRG24281120231565396
|
28/11/2023
|
SASIKALA AMMA R
|
1613007005WL066649
|
SASIKALA AMMA R
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837489
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-002/4951 (Thrikkovilvattom)
|
1613007005NRG24281120231565382
|
28/11/2023
|
Girija
|
1613007005WL066649
|
Girija
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837490
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-002/285 (Thrikkovilvattom)
|
1613007005NRG24281120231565376
|
28/11/2023
|
Musthafa
|
1613007005WL066649
|
Musthafa
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837491
|
|
MR MUSTHAFA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/6658 (Thrikkovilvattom)
|
1613007005NRG24281120231565393
|
28/11/2023
|
Yasoda K
|
1613007005WL066649
|
Yasoda K
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837485
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24281120231565394
|
28/11/2023
|
Neethu T
|
1613007005WL066649
|
Neethu T
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837486
|
|
NEETHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/446 (Thrikkovilvattom)
|
1613007005NRG24281120231565377
|
28/11/2023
|
Chandrvaty S
|
1613007005WL066649
|
Chandrvaty S
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837488
|
|
MRS CHANDRAVATHY S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-002/6337 (Thrikkovilvattom)
|
1613007005NRG24281120231565390
|
28/11/2023
|
Suseela
|
1613007005WL066649
|
Suseela
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837487
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|