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-13-007-005-002/2111 (Thrikkovilvattom)
|
1613007005NRG24130420230030786
|
13/04/2023
|
PRASANNA KUMARI
|
1613007005WL001166
|
PRASANNA KUMARI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518310
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-002/5322 (Thrikkovilvattom)
|
1613007005NRG24130420230032813
|
13/04/2023
|
Prasanna Kumari
|
1613007005WL001221
|
Prasanna Kumari
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518311
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-001/1179 (Thrikkovilvattom)
|
1613007005NRG24130420230030783
|
13/04/2023
|
Noorjahan
|
1613007005WL001166
|
Noorjahan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690518312
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-002/1196 (Thrikkovilvattom)
|
1613007005NRG24130420230030785
|
13/04/2023
|
RAHIYANATH
|
1613007005WL001166
|
RAHIYANATH
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518316
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-002/47 (Thrikkovilvattom)
|
1613007005NRG24130420230032807
|
13/04/2023
|
REMANI K
|
1613007005WL001221
|
REMANI K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518317
|
|
REMANI K
|
INDUSIND BANK(607189)
|
6
|
Mukuthala
|
KL-13-007-005-002/5230 (Thrikkovilvattom)
|
1613007005NRG24130420230032810
|
13/04/2023
|
Omanayamma
|
1613007005WL001221
|
Omanayamma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518313
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-005-002/69 (Thrikkovilvattom)
|
1613007005NRG24130420230032820
|
13/04/2023
|
FATHISHA
|
1613007005WL001221
|
FATHISHA
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518314
|
|
FATHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-005-002/6983 (Thrikkovilvattom)
|
1613007005NRG24130420230032821
|
13/04/2023
|
Radhika P
|
1613007005WL001221
|
Radhika P
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518315
|
|
Radhika P
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-002/6425 (Thrikkovilvattom)
|
1613007005NRG24130420230032818
|
13/04/2023
|
Premalatha
|
1613007005WL001221
|
Premalatha
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518331
|
|
MRS PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-002/1194 (Thrikkovilvattom)
|
1613007005NRG24130420230030784
|
13/04/2023
|
RAMLA BEEVI
|
1613007005WL001166
|
RAMLA BEEVI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518324
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-002/5166 (Thrikkovilvattom)
|
1613007005NRG24130420230032808
|
13/04/2023
|
MANI C
|
1613007005WL001221
|
MANI C
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690518326
|
|
MR MANI C
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/5229 (Thrikkovilvattom)
|
1613007005NRG24130420230032809
|
13/04/2023
|
Sujatha
|
1613007005WL001221
|
Sujatha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518319
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5319 (Thrikkovilvattom)
|
1613007005NRG24130420230032812
|
13/04/2023
|
Vijayamma
|
1613007005WL001221
|
Vijayamma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518325
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/5708 (Thrikkovilvattom)
|
1613007005NRG24130420230032815
|
13/04/2023
|
Valsala K
|
1613007005WL001221
|
Valsala K
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518320
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-002/2232 (Thrikkovilvattom)
|
1613007005NRG24130420230030787
|
13/04/2023
|
PREMALATHA
|
1613007005WL001166
|
PREMALATHA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518321
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-002/46 (Thrikkovilvattom)
|
1613007005NRG24130420230030790
|
13/04/2023
|
SARASWATHI AMMA
|
1613007005WL001166
|
SARASWATHI AMMA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518323
|
|
SARASWATHY AMMA E
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-005-002/6875 (Thrikkovilvattom)
|
1613007005NRG24130420230032819
|
13/04/2023
|
Vijayakumari R
|
1613007005WL001221
|
Vijayakumari R
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518318
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1683 (Thrikkovilvattom)
|
1613007005NRG24130420230032824
|
13/04/2023
|
Raji R
|
1613007005WL001221
|
Raji R
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518327
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/4529 (Thrikkovilvattom)
|
1613007005NRG24130420230030789
|
13/04/2023
|
CHELLAPPAN
|
1613007005WL001166
|
CHELLAPPAN
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690518332
|
|
MR K CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-002/5944 (Thrikkovilvattom)
|
1613007005NRG24130420230032816
|
13/04/2023
|
Sasi K
|
1613007005WL001221
|
Sasi K
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518322
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/55 (Thrikkovilvattom)
|
1613007005NRG24130420230032814
|
13/04/2023
|
VIJAYAKUMARI AMMA
|
1613007005WL001221
|
VIJAYAKUMARI AMMA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518329
|
|
VIJAYAKUMARIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-005-002/968 (Thrikkovilvattom)
|
1613007005NRG24130420230032822
|
13/04/2023
|
USHA
|
1613007005WL001221
|
USHA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518328
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-005-005/5060 (Thrikkovilvattom)
|
1613007005NRG24130420230032823
|
13/04/2023
|
Vijayan
|
1613007005WL001221
|
Vijayan
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/05/2023
|
|
1690518330
|
|
VIJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|