|
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-13-007-005-007/2796
(Thrikkovilvattom)
|
1613007005NRG24230120241921769
|
23/01/2024
|
NASEERA BEEVI
|
1613007005WL084112
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025303
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24230120241921770
|
23/01/2024
|
SHAJITHA
|
1613007005WL084112
|
SHAJITHA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025306
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/31
(Thrikkovilvattom)
|
1613007005NRG24230120241921772
|
23/01/2024
|
SAJEENA
|
1613007005WL084112
|
SAJEENA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025305
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24230120241921773
|
23/01/2024
|
Saheerabeevi
|
1613007005WL084112
|
Saheerabeevi
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025301
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24230120241921776
|
23/01/2024
|
Sugandhi
|
1613007005WL084112
|
Sugandhi
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025304
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24230120241921780
|
23/01/2024
|
NASAR M
|
1613007005WL084112
|
NASAR M
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025307
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24230120241921783
|
23/01/2024
|
Ismail kutty
|
1613007005WL084112
|
Ismail kutty
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146025311
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24230120241921788
|
23/01/2024
|
Saranya S
|
1613007005WL084112
|
Saranya S
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025315
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG24230120241921792
|
23/01/2024
|
Mini
|
1613007005WL084112
|
Mini
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025314
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24230120241921802
|
23/01/2024
|
Ambika
|
1613007005WL084112
|
Ambika
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025313
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG24230120241921803
|
23/01/2024
|
JIYAJI J
|
1613007005WL084112
|
JIYAJI J
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025308
|
|
JIYAJE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24230120241921806
|
23/01/2024
|
SAFEELABEEVI
|
1613007005WL084112
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025302
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-007/6616
(Thrikkovilvattom)
|
1613007005NRG24230120241921801
|
23/01/2024
|
Shameena A
|
1613007005WL084112
|
Shameena A
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025309
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24230120241921774
|
23/01/2024
|
NASILA
|
1613007005WL084112
|
NASILA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025297
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/41
(Thrikkovilvattom)
|
1613007005NRG24230120241921784
|
23/01/2024
|
KANAKAMMA
|
1613007005WL084112
|
KANAKAMMA
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025299
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/42
(Thrikkovilvattom)
|
1613007005NRG24230120241921785
|
23/01/2024
|
HAYARUNISA
|
1613007005WL084112
|
HAYARUNISA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025298
|
|
HAYARUNNISA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24230120241921796
|
23/01/2024
|
Vijaya Lekshmi B
|
1613007005WL084112
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025295
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24230120241921800
|
23/01/2024
|
Preethi
|
1613007005WL084112
|
Preethi
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025300
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24230120241921807
|
23/01/2024
|
saroja
|
1613007005WL084112
|
saroja
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025296
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24230120241921765
|
23/01/2024
|
SUMA S
|
1613007005WL084112
|
SUMA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025326
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24230120241921767
|
23/01/2024
|
Sindhumol.R
|
1613007005WL084112
|
Sindhumol.R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025312
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24230120241921771
|
23/01/2024
|
Shahida
|
1613007005WL084112
|
Shahida
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025322
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24230120241921775
|
23/01/2024
|
BHAGEERATHI
|
1613007005WL084112
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025324
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24230120241921778
|
23/01/2024
|
GEETHA S
|
1613007005WL084112
|
GEETHA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025318
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24230120241921787
|
23/01/2024
|
Sasidharan G
|
1613007005WL084112
|
Sasidharan G
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025328
|
|
SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-007/5707
(Thrikkovilvattom)
|
1613007005NRG24230120241921793
|
23/01/2024
|
Salini
|
1613007005WL084112
|
Salini
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025333
|
|
MRS SALINI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24230120241921797
|
23/01/2024
|
RAVEENDRAN
|
1613007005WL084112
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025338
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-007/6509
(Thrikkovilvattom)
|
1613007005NRG24230120241921798
|
23/01/2024
|
Simla
|
1613007005WL084112
|
Simla
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025334
|
|
MRS SIMLA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24230120241921804
|
23/01/2024
|
ANILKUMAR B
|
1613007005WL084112
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025310
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-008/6512
(Thrikkovilvattom)
|
1613007005NRG24230120241921808
|
23/01/2024
|
Shemeena
|
1613007005WL084112
|
Shemeena
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025337
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24230120241921764
|
23/01/2024
|
MANIYAMMAL
|
1613007005WL084112
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025319
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-007/1743
(Thrikkovilvattom)
|
1613007005NRG24230120241921766
|
23/01/2024
|
INDHU S
|
1613007005WL084112
|
INDHU S
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025317
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24230120241921768
|
23/01/2024
|
SHAHUBANATH
|
1613007005WL084112
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025316
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
34
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24230120241921777
|
23/01/2024
|
THANKAMANI
|
1613007005WL084112
|
THANKAMANI
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025323
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24230120241921779
|
23/01/2024
|
RAMSEENA
|
1613007005WL084112
|
RAMSEENA
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025325
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
36
|
Mukuthala
|
KL-13-007-005-007/4240
(Thrikkovilvattom)
|
1613007005NRG24230120241921786
|
23/01/2024
|
SUMA C
|
1613007005WL084112
|
SUMA C
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025331
|
|
MR SUMA C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24230120241921790
|
23/01/2024
|
Shynimol
|
1613007005WL084112
|
Shynimol
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025340
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-005-007/5396
(Thrikkovilvattom)
|
1613007005NRG24230120241921791
|
23/01/2024
|
Shameema
|
1613007005WL084112
|
Shameema
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025332
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24230120241921794
|
23/01/2024
|
Laila
|
1613007005WL084112
|
Laila
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025339
|
|
LAILA
|
CANARA BANK(508532)
|
|
40
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24230120241921799
|
23/01/2024
|
Rajani R
|
1613007005WL084112
|
Rajani R
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025336
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24230120241921762
|
23/01/2024
|
shameera P
|
1613007005WL084112
|
shameera P
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025327
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-007/1373
(Thrikkovilvattom)
|
1613007005NRG24230120241921763
|
23/01/2024
|
MARIYAM BEEVI
|
1613007005WL084112
|
MARIYAM BEEVI
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146025330
|
|
MARIYAM BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24230120241921781
|
23/01/2024
|
RASHEEDA BEEVI
|
1613007005WL084112
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025321
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-007/401
(Thrikkovilvattom)
|
1613007005NRG24230120241921782
|
23/01/2024
|
Abidabeevi
|
1613007005WL084112
|
Abidabeevi
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146025320
|
|
ABIDA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24230120241921789
|
23/01/2024
|
USHA
|
1613007005WL084112
|
USHA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025329
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Mukuthala
|
KL-13-007-005-007/5766
(Thrikkovilvattom)
|
1613007005NRG24230120241921795
|
23/01/2024
|
Niza Beevi R
|
1613007005WL084112
|
Niza Beevi R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025335
|
|
NIZA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24230120241921805
|
23/01/2024
|
SHOFITHA L
|
1613007005WL084112
|
SHOFITHA L
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146025341
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|