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)
|
1613007005NRG24130420230030471
|
13/04/2023
|
SYAMALA AMMA
|
1613007005WL001160
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690513171
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24130420230030450
|
13/04/2023
|
Vijaya Kumari T
|
1613007005WL001160
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690513172
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-005-002/4867 (Thrikkovilvattom)
|
1613007005NRG24130420230030456
|
13/04/2023
|
sareena
|
1613007005WL001160
|
sareena
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690513175
|
|
SAREENA K S
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-002/5530 (Thrikkovilvattom)
|
1613007005NRG24130420230030464
|
13/04/2023
|
Manjula S
|
1613007005WL001160
|
Manjula S
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690513173
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24130420230030473
|
13/04/2023
|
MURALEEDHARAN PILLAI
|
1613007005WL001160
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690513174
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24130420230030474
|
13/04/2023
|
PUSHPALATHA
|
1613007005WL001160
|
PUSHPALATHA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690513176
|
|
PUSHPALATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/5859 (Thrikkovilvattom)
|
1613007005NRG24130420230030467
|
13/04/2023
|
Radha C
|
1613007005WL001160
|
Radha C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513190
|
|
RADHA C
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24130420230030469
|
13/04/2023
|
Ansari F
|
1613007005WL001160
|
Ansari F
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690513193
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-002/4689 (Thrikkovilvattom)
|
1613007005NRG24130420230030453
|
13/04/2023
|
Latha Rajendran
|
1613007005WL001160
|
Latha Rajendran
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690513184
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24130420230030457
|
13/04/2023
|
DHANALEKSHMI
|
1613007005WL001160
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690513182
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-005-002/4938 (Thrikkovilvattom)
|
1613007005NRG24130420230030458
|
13/04/2023
|
USHA
|
1613007005WL001160
|
USHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690513181
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24130420230030460
|
13/04/2023
|
Ajitha kumary
|
1613007005WL001160
|
Ajitha kumary
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690513179
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5257 (Thrikkovilvattom)
|
1613007005NRG24130420230030461
|
13/04/2023
|
valsala
|
1613007005WL001160
|
valsala
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513178
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/5336 (Thrikkovilvattom)
|
1613007005NRG24130420230030462
|
13/04/2023
|
KAMALA
|
1613007005WL001160
|
KAMALA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513183
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-002/5337 (Thrikkovilvattom)
|
1613007005NRG24130420230030463
|
13/04/2023
|
Maniyamma
|
1613007005WL001160
|
Maniyamma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690513180
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-002/6050 (Thrikkovilvattom)
|
1613007005NRG24130420230030468
|
13/04/2023
|
Nabeesath
|
1613007005WL001160
|
Nabeesath
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513177
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-002/4951 (Thrikkovilvattom)
|
1613007005NRG24130420230030459
|
13/04/2023
|
Girija
|
1613007005WL001160
|
Girija
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513189
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-002/6270 (Thrikkovilvattom)
|
1613007005NRG24130420230030470
|
13/04/2023
|
Sandhya M
|
1613007005WL001160
|
Sandhya M
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690513192
|
|
MRS SANDHYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/4167 (Thrikkovilvattom)
|
1613007005NRG24130420230030451
|
13/04/2023
|
VASUMATHI AMMA
|
1613007005WL001160
|
VASUMATHI AMMA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690513191
|
|
MRS VASUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24130420230030472
|
13/04/2023
|
Neethu T
|
1613007005WL001160
|
Neethu T
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690513185
|
|
NEETHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/5601 (Thrikkovilvattom)
|
1613007005NRG24130420230030465
|
13/04/2023
|
Sindhu R
|
1613007005WL001160
|
Sindhu R
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690513186
|
|
SINDHU JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-002/446 (Thrikkovilvattom)
|
1613007005NRG24130420230030452
|
13/04/2023
|
Chandrvaty S
|
1613007005WL001160
|
Chandrvaty S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690513187
|
|
MRS CHANDRAVATHY S
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-002/4779 (Thrikkovilvattom)
|
1613007005NRG24130420230030455
|
13/04/2023
|
Ambili S
|
1613007005WL001160
|
Ambili S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690513188
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|