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-13-007-005-008/4281 (Thrikkovilvattom)
|
1613007005NRG24081220231646653
|
08/12/2023
|
Sheela Prasad
|
1613007005WL070456
|
Sheela Prasad
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351630
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-008/4289 (Thrikkovilvattom)
|
1613007005NRG24081220231646654
|
08/12/2023
|
Pushpavally
|
1613007005WL070456
|
Pushpavally
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351627
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-005-008/4407 (Thrikkovilvattom)
|
1613007005NRG24081220231646655
|
08/12/2023
|
OMANA A
|
1613007005WL070456
|
OMANA A
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351626
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-005-008/5693 (Thrikkovilvattom)
|
1613007005NRG24081220231646657
|
08/12/2023
|
Safia A
|
1613007005WL070456
|
Safia A
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351629
|
|
SAFIYA MAJEED
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-005-008/703 (Thrikkovilvattom)
|
1613007005NRG24081220231646661
|
08/12/2023
|
Sabeela
|
1613007005WL070456
|
Sabeela
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351624
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7064 (Thrikkovilvattom)
|
1613007005NRG24081220231646662
|
08/12/2023
|
OMANAKUTTAN
|
1613007005WL070456
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351637
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/241 (Thrikkovilvattom)
|
1613007005NRG24081220231646645
|
08/12/2023
|
Raju K
|
1613007005WL070456
|
Raju K
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674351622
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-005-008/241 (Thrikkovilvattom)
|
1613007005NRG24081220231646646
|
08/12/2023
|
SARATH RAJ
|
1613007005WL070456
|
SARATH RAJ
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351632
|
|
SARATH RAJ
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-005-008/242 (Thrikkovilvattom)
|
1613007005NRG24081220231646647
|
08/12/2023
|
Saraswathy
|
1613007005WL070456
|
Saraswathy
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351620
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-005-008/246 (Thrikkovilvattom)
|
1613007005NRG24081220231646649
|
08/12/2023
|
JameelaBeevi
|
1613007005WL070456
|
JameelaBeevi
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351618
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-005-008/247 (Thrikkovilvattom)
|
1613007005NRG24081220231646650
|
08/12/2023
|
SUHARBAN
|
1613007005WL070456
|
SUHARBAN
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674351619
|
|
SUHARBAN S
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-005-008/4754 (Thrikkovilvattom)
|
1613007005NRG24081220231646656
|
08/12/2023
|
Raju
|
1613007005WL070456
|
Raju
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351628
|
|
RAJU T
|
SOUTH INDIAN BANK(607167)
|
13
|
Mukuthala
|
KL-13-007-005-008/832 (Thrikkovilvattom)
|
1613007005NRG24081220231646664
|
08/12/2023
|
Remadevi
|
1613007005WL070456
|
Remadevi
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351621
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-008/239 (Thrikkovilvattom)
|
1613007005NRG24081220231646643
|
08/12/2023
|
Shahida
|
1613007005WL070456
|
Shahida
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351635
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-008/240 (Thrikkovilvattom)
|
1613007005NRG24081220231646644
|
08/12/2023
|
Syamala
|
1613007005WL070456
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351623
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-008/244 (Thrikkovilvattom)
|
1613007005NRG24081220231646648
|
08/12/2023
|
santha
|
1613007005WL070456
|
santha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351625
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-008/249 (Thrikkovilvattom)
|
1613007005NRG24081220231646651
|
08/12/2023
|
SUNEERA
|
1613007005WL070456
|
SUNEERA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351634
|
|
SUNEERA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-008/7132 (Thrikkovilvattom)
|
1613007005NRG24081220231646663
|
08/12/2023
|
RANGAN B
|
1613007005WL070456
|
RANGAN B
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351638
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-008/2048 (Thrikkovilvattom)
|
1613007005NRG24081220231646642
|
08/12/2023
|
Sakeena
|
1613007005WL070456
|
Sakeena
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351631
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-008/6558 (Thrikkovilvattom)
|
1613007005NRG24081220231646658
|
08/12/2023
|
Mini
|
1613007005WL070456
|
Mini
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674351636
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-008/6610 (Thrikkovilvattom)
|
1613007005NRG24081220231646659
|
08/12/2023
|
Fathima M
|
1613007005WL070456
|
Fathima M
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674351639
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-008/6692 (Thrikkovilvattom)
|
1613007005NRG24081220231646660
|
08/12/2023
|
Jariyath
|
1613007005WL070456
|
Jariyath
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351640
|
|
JARIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-008/354 (Thrikkovilvattom)
|
1613007005NRG24081220231646652
|
08/12/2023
|
USHA
|
1613007005WL070456
|
USHA
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674351633
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|