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-13-007-005-018/116 (Thrikkovilvattom)
|
1613007005NRG24200920231001043
|
21/09/2023
|
SanthaKumary
|
1613007005WL041303
|
SanthaKumary
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085114
|
|
. SANTHAKUMARI
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-005-018/1211 (Thrikkovilvattom)
|
1613007005NRG24200920231001046
|
21/09/2023
|
JAYAKUMARI
|
1613007005WL041303
|
JAYAKUMARI
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326085110
|
|
MRS JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-018/131 (Thrikkovilvattom)
|
1613007005NRG24200920231001049
|
21/09/2023
|
BEEMA
|
1613007005WL041303
|
BEEMA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326085111
|
|
BEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
4
|
Mukuthala
|
KL-13-007-005-018/132 (Thrikkovilvattom)
|
1613007005NRG24200920231001050
|
21/09/2023
|
LATHIKA KUMARI
|
1613007005WL041303
|
LATHIKA KUMARI
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7326085115
|
|
Mrs. LATHIKAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/7093 (Thrikkovilvattom)
|
1613007005NRG24200920231001038
|
21/09/2023
|
Bindu mol R
|
1613007005WL041303
|
Bindu mol R
|
00127
|
FDRL0001273
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7326085106
|
|
BINDU MOL R
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-018/5382 (Thrikkovilvattom)
|
1613007005NRG24200920231001054
|
21/09/2023
|
Safiyath Beevi
|
1613007005WL041303
|
Safiyath Beevi
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085107
|
|
SABHIYATH BEEVI (SAFFIYATH)
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-018/937 (Thrikkovilvattom)
|
1613007005NRG24200920231001059
|
21/09/2023
|
AISHA BEEVI
|
1613007005WL041303
|
AISHA BEEVI
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085108
|
|
AYSHA BEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-018/666 (Thrikkovilvattom)
|
1613007005NRG24200920231001055
|
21/09/2023
|
NASEEMA
|
1613007005WL041303
|
NASEEMA
|
00409
|
SIBL0000451
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326085105
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/3200 (Thrikkovilvattom)
|
1613007005NRG24200920231001041
|
21/09/2023
|
SAFARIYA BEEVI
|
1613007005WL041303
|
SAFARIYA BEEVI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085116
|
|
MRS SAFARIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-018/115 (Thrikkovilvattom)
|
1613007005NRG24200920231001042
|
21/09/2023
|
LEKSHMI AMMAL
|
1613007005WL041303
|
LEKSHMI AMMAL
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085112
|
|
MRS LEKSHMI AMMAL
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-018/121 (Thrikkovilvattom)
|
1613007005NRG24200920231001045
|
21/09/2023
|
SABOORA
|
1613007005WL041303
|
SABOORA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085109
|
|
MRS SABOORA M
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-018/6958 (Thrikkovilvattom)
|
1613007005NRG24200920231001056
|
21/09/2023
|
Abdul Azeez
|
1613007005WL041303
|
Abdul Azeez
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085125
|
|
MR ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-017/2906 (Thrikkovilvattom)
|
1613007005NRG24200920231001040
|
21/09/2023
|
SAROJA DEVI
|
1613007005WL041303
|
SAROJA DEVI
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326085119
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-018/117 (Thrikkovilvattom)
|
1613007005NRG24200920231001044
|
21/09/2023
|
SUHARBAN
|
1613007005WL041303
|
SUHARBAN
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085120
|
|
MRS SUHARBAN SUHARBAN
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-018/125 (Thrikkovilvattom)
|
1613007005NRG24200920231001048
|
21/09/2023
|
PRASEEDA BAIJU
|
1613007005WL041303
|
PRASEEDA BAIJU
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085122
|
|
PRASEEDA BAIJU
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-018/133 (Thrikkovilvattom)
|
1613007005NRG24200920231001051
|
21/09/2023
|
BINU SATHEESH
|
1613007005WL041303
|
BINU SATHEESH
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085126
|
|
BINU SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-005-018/135 (Thrikkovilvattom)
|
1613007005NRG24200920231001052
|
21/09/2023
|
SUBAIDA BEEVI
|
1613007005WL041303
|
SUBAIDA BEEVI
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085118
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
18
|
Mukuthala
|
KL-13-007-005-018/379 (Thrikkovilvattom)
|
1613007005NRG24200920231001053
|
21/09/2023
|
K.Mohanan
|
1613007005WL041303
|
K.Mohanan
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326085121
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-017/2555 (Thrikkovilvattom)
|
1613007005NRG24200920231001039
|
21/09/2023
|
Sheeba
|
1613007005WL041303
|
Sheeba
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085113
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-018/1212 (Thrikkovilvattom)
|
1613007005NRG24200920231001047
|
21/09/2023
|
Shajahan
|
1613007005WL041303
|
Shajahan
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7326085124
|
|
SHAJAHAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-018/7011 (Thrikkovilvattom)
|
1613007005NRG24200920231001057
|
21/09/2023
|
SHANIFA S
|
1613007005WL041303
|
SHANIFA S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085123
|
|
SHANIFA S
|
FEDERAL BANK(607165)
|
22
|
Mukuthala
|
KL-13-007-005-018/850 (Thrikkovilvattom)
|
1613007005NRG24200920231001058
|
21/09/2023
|
USHA
|
1613007005WL041303
|
USHA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7326085117
|
|
MRS USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|