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-13-007-005-019/5746 (Thrikkovilvattom)
|
1613007005NRG24120420230023582
|
13/04/2023
|
SMITHA L
|
1613007005WL000949
|
SMITHA L
|
00078
|
CNRB0001786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585651
|
|
Mrs. SMITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-018/116 (Thrikkovilvattom)
|
1613007005NRG24120420230023554
|
13/04/2023
|
SanthaKumary
|
1613007005WL000949
|
SanthaKumary
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585662
|
|
. SANTHAKUMARI
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-005-018/1211 (Thrikkovilvattom)
|
1613007005NRG24120420230023558
|
13/04/2023
|
JAYAKUMARI
|
1613007005WL000949
|
JAYAKUMARI
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585656
|
|
MRS JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-005-018/131 (Thrikkovilvattom)
|
1613007005NRG24120420230023561
|
13/04/2023
|
BEEMA
|
1613007005WL000949
|
BEEMA
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585660
|
|
BEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
5
|
Mukuthala
|
KL-13-007-005-018/132 (Thrikkovilvattom)
|
1613007005NRG24120420230023563
|
13/04/2023
|
LATHIKA KUMARI
|
1613007005WL000949
|
LATHIKA KUMARI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585661
|
|
Mrs. LATHIKAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-005-019/5388 (Thrikkovilvattom)
|
1613007005NRG24120420230023580
|
13/04/2023
|
Remani S
|
1613007005WL000949
|
Remani S
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690585664
|
|
REMANI R
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-005-019/7053 (Thrikkovilvattom)
|
1613007005NRG24120420230023585
|
13/04/2023
|
B K BABURAJ
|
1613007005WL000949
|
B K BABURAJ
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585673
|
|
Mr. B K BABURAJ
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-005-020/418 (Thrikkovilvattom)
|
1613007005NRG24120420230023586
|
13/04/2023
|
Sunitha
|
1613007005WL000949
|
Sunitha
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585663
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-018/664 (Thrikkovilvattom)
|
1613007005NRG24120420230023571
|
13/04/2023
|
Fathisha
|
1613007005WL000949
|
Fathisha
|
00127
|
FDRL0001084
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585646
|
|
FATHISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-014/7093 (Thrikkovilvattom)
|
1613007005NRG24120420230023549
|
13/04/2023
|
Bindu mol R
|
1613007005WL000949
|
Bindu mol R
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585647
|
|
BINDU MOL R
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-018/5382 (Thrikkovilvattom)
|
1613007005NRG24120420230023570
|
13/04/2023
|
Safiyath Beevi
|
1613007005WL000949
|
Safiyath Beevi
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585648
|
|
SABHIYATH BEEVI (SAFFIYATH)
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-005-018/937 (Thrikkovilvattom)
|
1613007005NRG24120420230023575
|
13/04/2023
|
AISHA BEEVI
|
1613007005WL000949
|
AISHA BEEVI
|
00127
|
FDRL0001273
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585649
|
|
AYSHA BEEVI I
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-005-019/620 (Thrikkovilvattom)
|
1613007005NRG24120420230023583
|
13/04/2023
|
Noushad
|
1613007005WL000949
|
Noushad
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585650
|
|
NOUSHAD E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-017/3200 (Thrikkovilvattom)
|
1613007005NRG24120420230023552
|
13/04/2023
|
SAFARIYA BEEVI
|
1613007005WL000949
|
SAFARIYA BEEVI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585652
|
|
MRS SAFARIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-018/115 (Thrikkovilvattom)
|
1613007005NRG24120420230023553
|
13/04/2023
|
LEKSHMI AMMAL
|
1613007005WL000949
|
LEKSHMI AMMAL
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585655
|
|
MRS LEKSHMI AMMAL
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-018/121 (Thrikkovilvattom)
|
1613007005NRG24120420230023557
|
13/04/2023
|
SABOORA
|
1613007005WL000949
|
SABOORA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585654
|
|
MRS SABOORA M
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-019/6213 (Thrikkovilvattom)
|
1613007005NRG24120420230023584
|
13/04/2023
|
Husaiba
|
1613007005WL000949
|
Husaiba
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585653
|
|
MRS HUSAIBA ALIAS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-017/2906 (Thrikkovilvattom)
|
1613007005NRG24120420230023551
|
13/04/2023
|
SAROJA DEVI
|
1613007005WL000949
|
SAROJA DEVI
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585675
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-018/117 (Thrikkovilvattom)
|
1613007005NRG24120420230023556
|
13/04/2023
|
SUHARBAN
|
1613007005WL000949
|
SUHARBAN
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585679
|
|
MRS SUHARBAN SUHARBAN
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-018/125 (Thrikkovilvattom)
|
1613007005NRG24120420230023560
|
13/04/2023
|
PRASEEDA BAIJU
|
1613007005WL000949
|
PRASEEDA BAIJU
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585677
|
|
PRASEEDA BAIJU
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-018/1316 (Thrikkovilvattom)
|
1613007005NRG24120420230023562
|
13/04/2023
|
ARABUNISA
|
1613007005WL000949
|
ARABUNISA
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585680
|
|
ARABUNISA A
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-005-018/135 (Thrikkovilvattom)
|
1613007005NRG24120420230023565
|
13/04/2023
|
SUBAIDA BEEVI
|
1613007005WL000949
|
SUBAIDA BEEVI
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585676
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
23
|
Mukuthala
|
KL-13-007-005-018/379 (Thrikkovilvattom)
|
1613007005NRG24120420230023567
|
13/04/2023
|
K.Mohanan
|
1613007005WL000949
|
K.Mohanan
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585681
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-019/5013 (Thrikkovilvattom)
|
1613007005NRG24120420230023579
|
13/04/2023
|
SURUMI N
|
1613007005WL000949
|
SURUMI N
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585674
|
|
MRS SURUMI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-019/4350 (Thrikkovilvattom)
|
1613007005NRG24120420230023577
|
13/04/2023
|
RADHAMANI
|
1613007005WL000949
|
RADHAMANI
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690585678
|
|
MRS RADHAMANI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-017/2555 (Thrikkovilvattom)
|
1613007005NRG24120420230023550
|
13/04/2023
|
Sheeba
|
1613007005WL000949
|
Sheeba
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585657
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-018/1165 (Thrikkovilvattom)
|
1613007005NRG24120420230023555
|
13/04/2023
|
HAIRUNIZA
|
1613007005WL000949
|
HAIRUNIZA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585659
|
|
HAIRUNIZA
|
UNION BANK OF INDIA(508500)
|
28
|
Mukuthala
|
KL-13-007-005-019/20 (Thrikkovilvattom)
|
1613007005NRG24120420230023576
|
13/04/2023
|
Suhara Beevi
|
1613007005WL000949
|
Suhara Beevi
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585658
|
|
SUHRA BEEVI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-018/1212 (Thrikkovilvattom)
|
1613007005NRG24120420230023559
|
13/04/2023
|
Shajahan
|
1613007005WL000949
|
Shajahan
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585668
|
|
SHAJAHAN A
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-005-019/4939 (Thrikkovilvattom)
|
1613007005NRG24120420230023578
|
13/04/2023
|
Maniyamma
|
1613007005WL000949
|
Maniyamma
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585666
|
|
MANIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-005-019/5551 (Thrikkovilvattom)
|
1613007005NRG24120420230023581
|
13/04/2023
|
Soman
|
1613007005WL000949
|
Soman
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690585665
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-005-020/5093 (Thrikkovilvattom)
|
1613007005NRG24120420230023587
|
13/04/2023
|
Nalini Sasi
|
1613007005WL000949
|
Nalini Sasi
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690585667
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-018/4822 (Thrikkovilvattom)
|
1613007005NRG24120420230023568
|
13/04/2023
|
JALEELA BEEVI
|
1613007005WL000949
|
JALEELA BEEVI
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585670
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-018/4822 (Thrikkovilvattom)
|
1613007005NRG24120420230023569
|
13/04/2023
|
SHAJAHAN
|
1613007005WL000949
|
SHAJAHAN
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690585671
|
|
SHAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-005-018/7011 (Thrikkovilvattom)
|
1613007005NRG24120420230023573
|
13/04/2023
|
SHANIFA S
|
1613007005WL000949
|
SHANIFA S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690585672
|
|
SHANIFA S
|
FEDERAL BANK(607165)
|
36
|
Mukuthala
|
KL-13-007-005-018/850 (Thrikkovilvattom)
|
1613007005NRG24120420230023574
|
13/04/2023
|
USHA
|
1613007005WL000949
|
USHA
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690585669
|
|
MRS USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|