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-13-007-005-002/2111 (Thrikkovilvattom)
|
1613007005NRG24230820230894405
|
23/08/2023
|
PRASANNA KUMARI
|
1613007005WL036526
|
PRASANNA KUMARI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798796296
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-002/5322 (Thrikkovilvattom)
|
1613007005NRG24230820230894414
|
23/08/2023
|
Prasanna Kumari
|
1613007005WL036526
|
Prasanna Kumari
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796297
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/1179 (Thrikkovilvattom)
|
1613007005NRG24230820230894402
|
23/08/2023
|
Noorjahan
|
1613007005WL036526
|
Noorjahan
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796298
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-002/1196 (Thrikkovilvattom)
|
1613007005NRG24230820230894404
|
23/08/2023
|
RAHIYANATH
|
1613007005WL036526
|
RAHIYANATH
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796302
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-002/47 (Thrikkovilvattom)
|
1613007005NRG24230820230894409
|
23/08/2023
|
REMANI K
|
1613007005WL036526
|
REMANI K
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796303
|
|
REMANI K
|
INDUSIND BANK(607189)
|
6
|
Mukuthala
|
KL-13-007-005-002/5230 (Thrikkovilvattom)
|
1613007005NRG24230820230894411
|
23/08/2023
|
Omanayamma
|
1613007005WL036526
|
Omanayamma
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796299
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-005-002/69 (Thrikkovilvattom)
|
1613007005NRG24230820230894420
|
23/08/2023
|
FATHISHA
|
1613007005WL036526
|
FATHISHA
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
22/09/2023
|
|
5798796300
|
|
FATHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-005-002/6983 (Thrikkovilvattom)
|
1613007005NRG24230820230894421
|
23/08/2023
|
Radhika P
|
1613007005WL036526
|
Radhika P
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796301
|
|
RADHIKA
|
DHANALAXMI BANK(607239)
|
9
|
Mukuthala
|
KL-13-007-005-002/7177 (Thrikkovilvattom)
|
1613007005NRG24230820230894423
|
23/08/2023
|
LEELAMANIYAMMA
|
1613007005WL036526
|
LEELAMANIYAMMA
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796319
|
|
LEELAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-002/5595 (Thrikkovilvattom)
|
1613007005NRG24230820230894415
|
23/08/2023
|
Sujatha T P
|
1613007005WL036526
|
Sujatha T P
|
00176
|
IDIB000K274
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798796316
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-002/1194 (Thrikkovilvattom)
|
1613007005NRG24230820230894403
|
23/08/2023
|
RAMLA BEEVI
|
1613007005WL036526
|
RAMLA BEEVI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796311
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/2420 (Thrikkovilvattom)
|
1613007005NRG24230820230894406
|
23/08/2023
|
GEETHAKUMARI
|
1613007005WL036526
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796310
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5229 (Thrikkovilvattom)
|
1613007005NRG24230820230894410
|
23/08/2023
|
Sujatha
|
1613007005WL036526
|
Sujatha
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796306
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/5319 (Thrikkovilvattom)
|
1613007005NRG24230820230894413
|
23/08/2023
|
Vijayamma
|
1613007005WL036526
|
Vijayamma
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796312
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-002/5708 (Thrikkovilvattom)
|
1613007005NRG24230820230894416
|
23/08/2023
|
Valsala K
|
1613007005WL036526
|
Valsala K
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796307
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-002/63 (Thrikkovilvattom)
|
1613007005NRG24230820230894418
|
23/08/2023
|
KAMALLAMMA
|
1613007005WL036526
|
KAMALLAMMA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796304
|
|
MRS KAMALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-002/46 (Thrikkovilvattom)
|
1613007005NRG24230820230894408
|
23/08/2023
|
SARASWATHI AMMA
|
1613007005WL036526
|
SARASWATHI AMMA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796309
|
|
SARASWATHY AMMA E
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-005-002/6875 (Thrikkovilvattom)
|
1613007005NRG24230820230894419
|
23/08/2023
|
Vijayakumari R
|
1613007005WL036526
|
Vijayakumari R
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796305
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-010/1683 (Thrikkovilvattom)
|
1613007005NRG24230820230894425
|
23/08/2023
|
Raji R
|
1613007005WL036526
|
Raji R
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798796313
|
|
MR ARJUN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-002/7144 (Thrikkovilvattom)
|
1613007005NRG24230820230894422
|
23/08/2023
|
SUBERKUTTY A
|
1613007005WL036526
|
SUBERKUTTY A
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796318
|
|
MR SUBERKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/4529 (Thrikkovilvattom)
|
1613007005NRG24230820230894407
|
23/08/2023
|
CHELLAPPAN
|
1613007005WL036526
|
CHELLAPPAN
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796317
|
|
MR K CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-002/5944 (Thrikkovilvattom)
|
1613007005NRG24230820230894417
|
23/08/2023
|
Sasi K
|
1613007005WL036526
|
Sasi K
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796308
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-002/53 (Thrikkovilvattom)
|
1613007005NRG24230820230894412
|
23/08/2023
|
SYAMALA
|
1613007005WL036526
|
SYAMALA
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798796314
|
|
SYAMALA B
|
DHANALAXMI BANK(607239)
|
24
|
Mukuthala
|
KL-13-007-005-005/5060 (Thrikkovilvattom)
|
1613007005NRG24230820230894424
|
23/08/2023
|
Vijayan
|
1613007005WL036526
|
Vijayan
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798796315
|
|
VIJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|