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-13-007-004-017/10804 (Nedumpana)
|
1613007004NRG24110420230010489
|
12/04/2023
|
SIAFUNEESA M K
|
1613007004WL000479
|
SIAFUNEESA M K
|
00078
|
CNRB0000999
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533659
|
|
MRS SAIFUNNIZA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-017/7815 (Nedumpana)
|
1613007004NRG24110420230010504
|
12/04/2023
|
MANOHARAN
|
1613007004WL000479
|
MANOHARAN
|
00127
|
FDRL0001326
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533660
|
|
MANOHARAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-017/7902 (Nedumpana)
|
1613007004NRG24110420230010505
|
12/04/2023
|
BHASKARAN A
|
1613007004WL000479
|
BHASKARAN A
|
00176
|
IDIB000M024
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533666
|
|
Mr. A BHASKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-017/4212 (Nedumpana)
|
1613007004NRG24110420230010499
|
12/04/2023
|
RANI
|
1613007004WL000479
|
RANI
|
00415
|
SBIN0012316
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533661
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-016/9 (Nedumpana)
|
1613007004NRG24110420230010487
|
12/04/2023
|
ANEESA
|
1613007004WL000479
|
ANEESA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533681
|
|
MRS ANEESA NISSAM NISSAM
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-004-017/1620 (Nedumpana)
|
1613007004NRG24110420230010491
|
12/04/2023
|
JAMALUDEEN
|
1613007004WL000479
|
JAMALUDEEN
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533665
|
|
MR JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-004-017/1653 (Nedumpana)
|
1613007004NRG24110420230010492
|
12/04/2023
|
JAYASREE N
|
1613007004WL000479
|
JAYASREE N
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533669
|
|
JAYASREE N
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-004-017/2385 (Nedumpana)
|
1613007004NRG24110420230010493
|
12/04/2023
|
POOKUNJU
|
1613007004WL000479
|
POOKUNJU
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533672
|
|
MR POOKUNJU HYDROSE
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-004-017/2472 (Nedumpana)
|
1613007004NRG24110420230010494
|
12/04/2023
|
REKHASINI.R
|
1613007004WL000479
|
REKHASINI.R
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533667
|
|
MRS REKHASINI R
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-004-017/2602 (Nedumpana)
|
1613007004NRG24110420230010495
|
12/04/2023
|
ABDUL LATHEEF
|
1613007004WL000479
|
ABDUL LATHEEF
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533671
|
|
ABDUL LATHEEF M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-004-017/3107 (Nedumpana)
|
1613007004NRG24110420230010496
|
12/04/2023
|
URAISHA
|
1613007004WL000479
|
URAISHA
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533670
|
|
KURAISHA H
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-004-017/4193 (Nedumpana)
|
1613007004NRG24110420230010497
|
12/04/2023
|
LILLYKUTTY
|
1613007004WL000479
|
LILLYKUTTY
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533673
|
|
MRS LILLYKUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-004-017/4194 (Nedumpana)
|
1613007004NRG24110420230010498
|
12/04/2023
|
KUNJUMOL BOBY
|
1613007004WL000479
|
KUNJUMOL BOBY
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533674
|
|
MRS KUNJUMOL WO KUNJUMON
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-004-017/5831 (Nedumpana)
|
1613007004NRG24110420230010500
|
12/04/2023
|
ABDUL SALAM
|
1613007004WL000479
|
ABDUL SALAM
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533675
|
|
MR ABDUL SALAM K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-004-017/5936 (Nedumpana)
|
1613007004NRG24110420230010501
|
12/04/2023
|
SINDHU PAPACHAN
|
1613007004WL000479
|
SINDHU PAPACHAN
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533680
|
|
SINDHU P
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-004-017/7086 (Nedumpana)
|
1613007004NRG24110420230010502
|
12/04/2023
|
MINIMOL
|
1613007004WL000479
|
MINIMOL
|
00415
|
SBIN0070491
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690533676
|
|
MINIMOL V
|
FEDERAL BANK(607165)
|
17
|
Mukuthala
|
KL-13-007-004-017/7938 (Nedumpana)
|
1613007004NRG24110420230010506
|
12/04/2023
|
BINDHU M
|
1613007004WL000479
|
BINDHU M
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533677
|
|
MRS BINDHU M
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-004-019/2052 (Nedumpana)
|
1613007004NRG24110420230010508
|
12/04/2023
|
USHA D
|
1613007004WL000479
|
USHA D
|
00415
|
SBIN0070491
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533668
|
|
MRS USHA D ANIRUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-004-013/6987 (Nedumpana)
|
1613007004NRG24110420230010485
|
12/04/2023
|
THAMPI N
|
1613007004WL000479
|
THAMPI N
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533679
|
|
MR THAMPI N
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-004-014/8987 (Nedumpana)
|
1613007004NRG24110420230010486
|
12/04/2023
|
Abdul Latheef
|
1613007004WL000479
|
Abdul Latheef
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533682
|
|
MR ABDUL LATHEEF M
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-004-017/10801 (Nedumpana)
|
1613007004NRG24110420230010488
|
12/04/2023
|
REJILA S
|
1613007004WL000479
|
REJILA S
|
00415
|
SBIN0071121
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533678
|
|
MRS REJILA S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-004-017/7815 (Nedumpana)
|
1613007004NRG24110420230010503
|
12/04/2023
|
SUSEELA O
|
1613007004WL000479
|
SUSEELA O
|
00415
|
SBIN0071121
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690533662
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-004-017/10905 (Nedumpana)
|
1613007004NRG24110420230010490
|
12/04/2023
|
haseena
|
1613007004WL000479
|
haseena
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533663
|
|
ASEENA B HASEENA B
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-004-018/11029 (Nedumpana)
|
1613007004NRG24110420230010507
|
12/04/2023
|
Sulfath
|
1613007004WL000479
|
Sulfath
|
00657
|
KLGB0040615
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690533664
|
|
SULFATH E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41985
|
41985
|
|
|
|
|
|
|
|