|
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)
|
1613007005NRG24061120231388698
|
06/11/2023
|
NASEERA BEEVI
|
1613007005WL059071
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530562
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24061120231388699
|
06/11/2023
|
SHAJITHA
|
1613007005WL059071
|
SHAJITHA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530566
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/32
(Thrikkovilvattom)
|
1613007005NRG24061120231388701
|
06/11/2023
|
Suriyath
|
1613007005WL059071
|
Suriyath
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530565
|
|
SURIYATH N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24061120231388702
|
06/11/2023
|
Saheerabeevi
|
1613007005WL059071
|
Saheerabeevi
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530561
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24061120231388706
|
06/11/2023
|
Sugandhi
|
1613007005WL059071
|
Sugandhi
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530571
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24061120231388710
|
06/11/2023
|
NASAR M
|
1613007005WL059071
|
NASAR M
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530570
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24061120231388713
|
06/11/2023
|
Ismail kutty
|
1613007005WL059071
|
Ismail kutty
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022530568
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/4013
(Thrikkovilvattom)
|
1613007005NRG24061120231388714
|
06/11/2023
|
UdayaKumar
|
1613007005WL059071
|
UdayaKumar
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530563
|
|
UDAYAKUMAR R
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG24061120231388719
|
06/11/2023
|
Mini
|
1613007005WL059071
|
Mini
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530567
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24061120231388726
|
06/11/2023
|
Ambika
|
1613007005WL059071
|
Ambika
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530564
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24061120231388729
|
06/11/2023
|
SAFEELABEEVI
|
1613007005WL059071
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022530569
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-007/34
(Thrikkovilvattom)
|
1613007005NRG24061120231388703
|
06/11/2023
|
LAILABEEVI
|
1613007005WL059071
|
LAILABEEVI
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530558
|
|
LAILA BEEVI K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24061120231388704
|
06/11/2023
|
NASILA
|
1613007005WL059071
|
NASILA
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530556
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/41
(Thrikkovilvattom)
|
1613007005NRG24061120231388715
|
06/11/2023
|
KANAKAMMA
|
1613007005WL059071
|
KANAKAMMA
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530559
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/42
(Thrikkovilvattom)
|
1613007005NRG24061120231388716
|
06/11/2023
|
HAYARUNISA
|
1613007005WL059071
|
HAYARUNISA
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530557
|
|
HAYARUNNISA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24061120231388721
|
06/11/2023
|
Vijaya Lekshmi B
|
1613007005WL059071
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530554
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24061120231388725
|
06/11/2023
|
Preethi
|
1613007005WL059071
|
Preethi
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530560
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24061120231388730
|
06/11/2023
|
saroja
|
1613007005WL059071
|
saroja
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530555
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24061120231388693
|
06/11/2023
|
SUMA S
|
1613007005WL059071
|
SUMA S
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530578
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24061120231388696
|
06/11/2023
|
Sindhumol.R
|
1613007005WL059071
|
Sindhumol.R
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530572
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24061120231388700
|
06/11/2023
|
Shahida
|
1613007005WL059071
|
Shahida
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022530579
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24061120231388705
|
06/11/2023
|
BHAGEERATHI
|
1613007005WL059071
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
28/11/2023
|
|
8022530577
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24061120231388708
|
06/11/2023
|
GEETHA S
|
1613007005WL059071
|
GEETHA S
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
28/11/2023
|
|
8022530576
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24061120231388722
|
06/11/2023
|
RAVEENDRAN
|
1613007005WL059071
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530575
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24061120231388727
|
06/11/2023
|
ANILKUMAR B
|
1613007005WL059071
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530573
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-013/6187
(Thrikkovilvattom)
|
1613007005NRG24061120231388731
|
06/11/2023
|
Safeela Beevi
|
1613007005WL059071
|
Safeela Beevi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530574
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24061120231388692
|
06/11/2023
|
MANIYAMMAL
|
1613007005WL059071
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530592
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-007/1743
(Thrikkovilvattom)
|
1613007005NRG24061120231388694
|
06/11/2023
|
INDHU S
|
1613007005WL059071
|
INDHU S
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530590
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24061120231388697
|
06/11/2023
|
SHAHUBANATH
|
1613007005WL059071
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022530588
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
30
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24061120231388707
|
06/11/2023
|
THANKAMANI
|
1613007005WL059071
|
THANKAMANI
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530593
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24061120231388709
|
06/11/2023
|
RAMSEENA
|
1613007005WL059071
|
RAMSEENA
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022530591
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
32
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24061120231388720
|
06/11/2023
|
Laila
|
1613007005WL059071
|
Laila
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530594
|
|
LAILA
|
CANARA BANK(508532)
|
|
33
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG24061120231388723
|
06/11/2023
|
Sabeena E
|
1613007005WL059071
|
Sabeena E
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530595
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24061120231388724
|
06/11/2023
|
Rajani R
|
1613007005WL059071
|
Rajani R
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530589
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24061120231388690
|
06/11/2023
|
shameera P
|
1613007005WL059071
|
shameera P
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530581
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-007/1373
(Thrikkovilvattom)
|
1613007005NRG24061120231388691
|
06/11/2023
|
MARIYAM BEEVI
|
1613007005WL059071
|
MARIYAM BEEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022530585
|
|
MARIYAM BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-007/2019
(Thrikkovilvattom)
|
1613007005NRG24061120231388695
|
06/11/2023
|
K Sasidharan
|
1613007005WL059071
|
K Sasidharan
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022530583
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24061120231388711
|
06/11/2023
|
RASHEEDA BEEVI
|
1613007005WL059071
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530580
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-007/401
(Thrikkovilvattom)
|
1613007005NRG24061120231388712
|
06/11/2023
|
Abidabeevi
|
1613007005WL059071
|
Abidabeevi
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022530584
|
|
ABIDA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24061120231388717
|
06/11/2023
|
USHA
|
1613007005WL059071
|
USHA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530582
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24061120231388718
|
06/11/2023
|
Shynimol
|
1613007005WL059071
|
Shynimol
|
00657
|
KLGB0040615
|
2664
|
2664
|
Rejected
|
27/11/2023
|
|
8022530587
|
Account closed
|
|
|
|
42
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24061120231388728
|
06/11/2023
|
SHOFITHA L
|
1613007005WL059071
|
SHOFITHA L
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022530586
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|