|
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-13-007-005-004/5364
(Thrikkovilvattom)
|
1613007005NRG23290720220461717
|
29/07/2022
|
Syamala Kumari
|
1613007005WL024444
|
Syamala Kumari
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932271
|
|
Syamala Kumari
|
()
|
|
2
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG23290720220461751
|
29/07/2022
|
NASAR M
|
1613007005WL024444
|
NASAR M
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932275
|
|
NASAR M
|
()
|
|
3
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG23290720220461759
|
29/07/2022
|
Saranya S
|
1613007005WL024444
|
Saranya S
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932276
|
|
Saranya S
|
()
|
|
4
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG23290720220461763
|
29/07/2022
|
Mini
|
1613007005WL024444
|
Mini
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932274
|
|
Mini
|
()
|
|
5
|
Mukuthala
|
KL-13-007-005-007/6716
(Thrikkovilvattom)
|
1613007005NRG23290720220461770
|
29/07/2022
|
Subha A
|
1613007005WL024444
|
Subha A
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932272
|
|
Subha A
|
()
|
|
6
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG23290720220461771
|
29/07/2022
|
Ambika
|
1613007005WL024444
|
Ambika
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932273
|
|
Ambika
|
()
|
|
7
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG23290720220461772
|
29/07/2022
|
JIYAJI J
|
1613007005WL024444
|
JIYAJI J
|
00078
|
CNRB0000999
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932270
|
|
JIYAJI J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-004/1258
(Thrikkovilvattom)
|
1613007005NRG23290720220461682
|
29/07/2022
|
Ponnachan.K
|
1613007005WL024444
|
Ponnachan.K
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932277
|
|
Ponnachan.K
|
()
|
|
9
|
Mukuthala
|
KL-13-007-005-004/3392
(Thrikkovilvattom)
|
1613007005NRG23290720220461688
|
29/07/2022
|
Sandhya V s
|
1613007005WL024444
|
Sandhya V s
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932279
|
|
Sandhya V s
|
()
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4318
(Thrikkovilvattom)
|
1613007005NRG23290720220461705
|
29/07/2022
|
REETHA A
|
1613007005WL024444
|
REETHA A
|
00127
|
FDRL0001326
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932278
|
|
REETHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG23290720220461698
|
29/07/2022
|
Suresh Kumar B
|
1613007005WL024444
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932280
|
|
Suresh Kumar B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG23290720220461765
|
29/07/2022
|
Vijaya Lekshmi B
|
1613007005WL024444
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932309
|
|
Vijaya Lekshmi B
|
()
|
|
13
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG23290720220461769
|
29/07/2022
|
Preethi
|
1613007005WL024444
|
Preethi
|
00409
|
SIBL0000237
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932310
|
|
Preethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-004/3376
(Thrikkovilvattom)
|
1613007005NRG23290720220461687
|
29/07/2022
|
Leela C
|
1613007005WL024444
|
Leela C
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932295
|
|
MRS LEELA C
|
()
|
|
15
|
Mukuthala
|
KL-13-007-005-004/4298
(Thrikkovilvattom)
|
1613007005NRG23290720220461693
|
29/07/2022
|
Anila
|
1613007005WL024444
|
Anila
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932296
|
|
MRS ANILA AJITH KUMAR
|
()
|
|
16
|
Mukuthala
|
KL-13-007-005-004/4305
(Thrikkovilvattom)
|
1613007005NRG23290720220461695
|
29/07/2022
|
SOBHANA
|
1613007005WL024444
|
SOBHANA
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932285
|
|
MRS SOBHANA V
|
()
|
|
17
|
Mukuthala
|
KL-13-007-005-004/4308
(Thrikkovilvattom)
|
1613007005NRG23290720220461697
|
29/07/2022
|
Soumya
|
1613007005WL024444
|
Soumya
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932289
|
|
MRS SOUMYA R
|
()
|
|
18
|
Mukuthala
|
KL-13-007-005-004/4992
(Thrikkovilvattom)
|
1613007005NRG23290720220461714
|
29/07/2022
|
Renuka R
|
1613007005WL024444
|
Renuka R
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932288
|
|
MRS RENUKA R
|
()
|
|
19
|
Mukuthala
|
KL-13-007-005-004/5653
(Thrikkovilvattom)
|
1613007005NRG23290720220461718
|
29/07/2022
|
Suseela
|
1613007005WL024444
|
Suseela
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932290
|
|
MRS SUSEELA
|
()
|
|
20
|
Mukuthala
|
KL-13-007-005-007/2019
(Thrikkovilvattom)
|
1613007005NRG23290720220461735
|
29/07/2022
|
JANAKI
|
1613007005WL024444
|
JANAKI
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932292
|
|
MRS P A JANAKI
|
()
|
|
21
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG23290720220461736
|
29/07/2022
|
Sindhumol.R
|
1613007005WL024444
|
Sindhumol.R
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932287
|
|
MRS SINDHUMOLE R
|
()
|
|
22
|
Mukuthala
|
KL-13-007-005-007/4063
(Thrikkovilvattom)
|
1613007005NRG23290720220461755
|
29/07/2022
|
Balan
|
1613007005WL024444
|
Balan
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932291
|
|
MR BALAN K
|
()
|
|
23
|
Mukuthala
|
KL-13-007-005-007/5150
(Thrikkovilvattom)
|
1613007005NRG23290720220461761
|
29/07/2022
|
Indira
|
1613007005WL024444
|
Indira
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932286
|
|
MRS INDIRA N
|
()
|
|
24
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG23290720220461766
|
29/07/2022
|
RAVEENDRAN
|
1613007005WL024444
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932294
|
|
MR RAVEENDRAN
|
()
|
|
25
|
Mukuthala
|
KL-13-007-005-013/6187
(Thrikkovilvattom)
|
1613007005NRG23290720220461775
|
29/07/2022
|
Safeela Beevi
|
1613007005WL024444
|
Safeela Beevi
|
00415
|
SBIN0012316
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932293
|
|
MRS SAFEELA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-004/4923
(Thrikkovilvattom)
|
1613007005NRG23290720220461713
|
29/07/2022
|
Biji
|
1613007005WL024444
|
Biji
|
00415
|
SBIN0015786
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932299
|
|
MRS BIJI
|
()
|
|
27
|
Mukuthala
|
KL-13-007-005-004/5753
(Thrikkovilvattom)
|
1613007005NRG23290720220461719
|
29/07/2022
|
Usha
|
1613007005WL024444
|
Usha
|
00415
|
SBIN0015786
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932298
|
|
MRS USHA
|
()
|
|
28
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG23290720220461720
|
29/07/2022
|
Chithra S
|
1613007005WL024444
|
Chithra S
|
00415
|
SBIN0015786
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932297
|
|
MRS CHITHRA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG23290720220461696
|
29/07/2022
|
Suresh Babu
|
1613007005WL024444
|
Suresh Babu
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932300
|
|
MR SURESHBABU B
|
()
|
|
30
|
Mukuthala
|
KL-13-007-005-006/4896
(Thrikkovilvattom)
|
1613007005NRG23290720220461730
|
29/07/2022
|
Vijayakumari V
|
1613007005WL024444
|
Vijayakumari V
|
00415
|
SBIN0070064
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932301
|
|
MRS VIJAYAKUMARI V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-004/4404
(Thrikkovilvattom)
|
1613007005NRG23290720220461706
|
29/07/2022
|
Sobhana K
|
1613007005WL024444
|
Sobhana K
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932302
|
|
MR SOBHANA K ALIAS SOBHA
|
()
|
|
32
|
Mukuthala
|
KL-13-007-005-004/5208
(Thrikkovilvattom)
|
1613007005NRG23290720220461716
|
29/07/2022
|
Radhamani
|
1613007005WL024444
|
Radhamani
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932304
|
|
MRS RADHAMANI G
|
()
|
|
33
|
Mukuthala
|
KL-13-007-005-004/6219
(Thrikkovilvattom)
|
1613007005NRG23290720220461721
|
29/07/2022
|
shajini
|
1613007005WL024444
|
shajini
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932303
|
|
MRS SHAJINI
|
()
|
|
34
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG23290720220461762
|
29/07/2022
|
Shyni mol
|
1613007005WL024444
|
Shyni mol
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932306
|
|
MRS SHYNI MOL
|
()
|
|
35
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG23290720220461764
|
29/07/2022
|
Laila
|
1613007005WL024444
|
Laila
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932307
|
|
MRS LAILA LAILA
|
()
|
|
36
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG23290720220461767
|
29/07/2022
|
Sabeena E
|
1613007005WL024444
|
Sabeena E
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932308
|
|
MRS SABEENA E
|
()
|
|
37
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG23290720220461768
|
29/07/2022
|
Rajani R
|
1613007005WL024444
|
Rajani R
|
00415
|
SBIN0071121
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932305
|
|
MRS RAJANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-005-003/1026
(Thrikkovilvattom)
|
1613007005NRG23290720220461678
|
29/07/2022
|
Yohannan K
|
1613007005WL024444
|
Yohannan K
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932284
|
|
Yohannan K
|
()
|
|
39
|
Mukuthala
|
KL-13-007-005-004/4315
(Thrikkovilvattom)
|
1613007005NRG23290720220461703
|
29/07/2022
|
Shylaja P
|
1613007005WL024444
|
Shylaja P
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932283
|
|
Shylaja P
|
()
|
|
40
|
Mukuthala
|
KL-13-007-005-004/6756
(Thrikkovilvattom)
|
1613007005NRG23290720220461722
|
29/07/2022
|
Beena
|
1613007005WL024444
|
Beena
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932281
|
|
Beena
|
()
|
|
41
|
Mukuthala
|
KL-13-007-005-004/6914
(Thrikkovilvattom)
|
1613007005NRG23290720220461723
|
29/07/2022
|
Sreekala K
|
1613007005WL024444
|
Sreekala K
|
00657
|
KLGB0040615
|
311
|
311
|
Processed
|
04/08/2022
|
|
3582932282
|
|
Sreekala K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|