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-13-007-005-001/189 (Thrikkovilvattom)
|
1613007005NRG24020620230295090
|
03/06/2023
|
Leelavathy
|
1613007005WL012241
|
Leelavathy
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340230219
|
|
LEELAMONY
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-001/196 (Thrikkovilvattom)
|
1613007005NRG24020620230295092
|
03/06/2023
|
Geetha vijayan
|
1613007005WL012241
|
Geetha vijayan
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230220
|
|
GEETHA KUAMRY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/6963 (Thrikkovilvattom)
|
1613007005NRG24020620230295109
|
03/06/2023
|
Shamna S
|
1613007005WL012241
|
Shamna S
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230233
|
|
SHAMNA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/195 (Thrikkovilvattom)
|
1613007005NRG24020620230295091
|
03/06/2023
|
P.BHAVANI
|
1613007005WL012241
|
P.BHAVANI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340230237
|
|
BHAVANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-001/1510 (Thrikkovilvattom)
|
1613007005NRG24020620230295089
|
03/06/2023
|
SHYLAMOL
|
1613007005WL012241
|
SHYLAMOL
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340230229
|
|
MRS SHYLAMOL S
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-005-001/197 (Thrikkovilvattom)
|
1613007005NRG24020620230295093
|
03/06/2023
|
SULBATH R
|
1613007005WL012241
|
SULBATH R
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230223
|
|
SULBATH R
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-001/198 (Thrikkovilvattom)
|
1613007005NRG24020620230295094
|
03/06/2023
|
JAIMIKA V
|
1613007005WL012241
|
JAIMIKA V
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230226
|
|
JAIMIKA V
|
KARNATAKA BANK LTD(607270)
|
8
|
Mukuthala
|
KL-13-007-005-001/2678 (Thrikkovilvattom)
|
1613007005NRG24020620230295096
|
03/06/2023
|
Sunithadevi
|
1613007005WL012241
|
Sunithadevi
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230222
|
|
SUNITHA DEVI
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-001/2814 (Thrikkovilvattom)
|
1613007005NRG24020620230295097
|
03/06/2023
|
Mini
|
1613007005WL012241
|
Mini
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230224
|
|
Mini
|
DHANALAXMI BANK(607239)
|
10
|
Mukuthala
|
KL-13-007-005-001/3101 (Thrikkovilvattom)
|
1613007005NRG24020620230295099
|
03/06/2023
|
BABY AMMA
|
1613007005WL012241
|
BABY AMMA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230221
|
|
BABYAMMA T
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-001/6859 (Thrikkovilvattom)
|
1613007005NRG24020620230295107
|
03/06/2023
|
Rekha P
|
1613007005WL012241
|
Rekha P
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230228
|
|
REKHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-005-001/6956 (Thrikkovilvattom)
|
1613007005NRG24020620230295108
|
03/06/2023
|
Prasad
|
1613007005WL012241
|
Prasad
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230227
|
|
PRASAD
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-001/816 (Thrikkovilvattom)
|
1613007005NRG24020620230295113
|
03/06/2023
|
laila
|
1613007005WL012241
|
laila
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230225
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-001/5604 (Thrikkovilvattom)
|
1613007005NRG24020620230295102
|
03/06/2023
|
Latheefa
|
1613007005WL012241
|
Latheefa
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230231
|
|
MRS LATHEEFA ALIYARU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-001/5878 (Thrikkovilvattom)
|
1613007005NRG24020620230295103
|
03/06/2023
|
Remya B
|
1613007005WL012241
|
Remya B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230234
|
|
REMYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-001/7054 (Thrikkovilvattom)
|
1613007005NRG24020620230295111
|
03/06/2023
|
SUJATHA AMMA
|
1613007005WL012241
|
SUJATHA AMMA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230230
|
|
MRS SUJATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-001/4024 (Thrikkovilvattom)
|
1613007005NRG24020620230295100
|
03/06/2023
|
PADMAKUMARI AMMA
|
1613007005WL012241
|
PADMAKUMARI AMMA
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230240
|
|
PADMAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-005-001/878 (Thrikkovilvattom)
|
1613007005NRG24020620230295114
|
03/06/2023
|
PADMAKUMARY AMMA C
|
1613007005WL012241
|
PADMAKUMARY AMMA C
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340230238
|
|
PADMAKUMARI AMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-001/2676 (Thrikkovilvattom)
|
1613007005NRG24020620230295095
|
03/06/2023
|
Mini R
|
1613007005WL012241
|
Mini R
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230241
|
|
MRS MINI AMMA R
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-001/786 (Thrikkovilvattom)
|
1613007005NRG24020620230295112
|
03/06/2023
|
KUMARI
|
1613007005WL012241
|
KUMARI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230242
|
|
MRS KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-001/6650 (Thrikkovilvattom)
|
1613007005NRG24020620230295106
|
03/06/2023
|
Sheeja
|
1613007005WL012241
|
Sheeja
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230243
|
|
MRS SHEEJA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-001/6987 (Thrikkovilvattom)
|
1613007005NRG24020620230295110
|
03/06/2023
|
Sudha
|
1613007005WL012241
|
Sudha
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230232
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-001/5896 (Thrikkovilvattom)
|
1613007005NRG24020620230295104
|
03/06/2023
|
Raji
|
1613007005WL012241
|
Raji
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340230239
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-001/2815 (Thrikkovilvattom)
|
1613007005NRG24020620230295098
|
03/06/2023
|
Chithrathankachi G
|
1613007005WL012241
|
Chithrathankachi G
|
00547
|
DLXB0000059
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230218
|
|
Chithrathankachi G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-001/4876 (Thrikkovilvattom)
|
1613007005NRG24020620230295101
|
03/06/2023
|
Subaidha Beevi
|
1613007005WL012241
|
Subaidha Beevi
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340230235
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-001/5897 (Thrikkovilvattom)
|
1613007005NRG24020620230295105
|
03/06/2023
|
mini
|
1613007005WL012241
|
mini
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340230236
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|