|
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)
|
1613007005NRG24170220242076131
|
19/02/2024
|
NASEERA BEEVI
|
1613007005WL092291
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565582
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24170220242076132
|
19/02/2024
|
SHAJITHA
|
1613007005WL092291
|
SHAJITHA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565585
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/31
(Thrikkovilvattom)
|
1613007005NRG24170220242076134
|
19/02/2024
|
SAJEENA
|
1613007005WL092291
|
SAJEENA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565583
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24170220242076136
|
19/02/2024
|
Sugandhi
|
1613007005WL092291
|
Sugandhi
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565588
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24170220242076141
|
19/02/2024
|
Ismail kutty
|
1613007005WL092291
|
Ismail kutty
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565586
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG24170220242076150
|
19/02/2024
|
JIYAJI J
|
1613007005WL092291
|
JIYAJI J
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894565584
|
|
JIYAJE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24170220242076152
|
19/02/2024
|
SAFEELABEEVI
|
1613007005WL092291
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565587
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-007/6616
(Thrikkovilvattom)
|
1613007005NRG24170220242076149
|
19/02/2024
|
Shameena A
|
1613007005WL092291
|
Shameena A
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565589
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24170220242076135
|
19/02/2024
|
NASILA
|
1613007005WL092291
|
NASILA
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565581
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24170220242076148
|
19/02/2024
|
Preethi
|
1613007005WL092291
|
Preethi
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894565580
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24170220242076129
|
19/02/2024
|
SUMA S
|
1613007005WL092291
|
SUMA S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894565593
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24170220242076133
|
19/02/2024
|
Shahida
|
1613007005WL092291
|
Shahida
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565595
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24170220242076140
|
19/02/2024
|
Nasila
|
1613007005WL092291
|
Nasila
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565579
|
|
NASILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/5707
(Thrikkovilvattom)
|
1613007005NRG24170220242076143
|
19/02/2024
|
Salini
|
1613007005WL092291
|
Salini
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894565590
|
|
MRS SALINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/6509
(Thrikkovilvattom)
|
1613007005NRG24170220242076146
|
19/02/2024
|
Simla
|
1613007005WL092291
|
Simla
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565592
|
|
MRS SIMLA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-008/6512
(Thrikkovilvattom)
|
1613007005NRG24170220242076153
|
19/02/2024
|
Shemeena
|
1613007005WL092291
|
Shemeena
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894565594
|
|
SHEMEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24170220242076130
|
19/02/2024
|
SHAHUBANATH
|
1613007005WL092291
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565597
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24170220242076137
|
19/02/2024
|
THANKAMANI
|
1613007005WL092291
|
THANKAMANI
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565575
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24170220242076138
|
19/02/2024
|
RAMSEENA
|
1613007005WL092291
|
RAMSEENA
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565574
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
20
|
Mukuthala
|
KL-13-007-005-007/3786
(Thrikkovilvattom)
|
1613007005NRG24170220242076139
|
19/02/2024
|
SHAMEENA SAJEER
|
1613007005WL092291
|
SHAMEENA SAJEER
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565599
|
|
MRS SHEMINA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-007/5396
(Thrikkovilvattom)
|
1613007005NRG24170220242076142
|
19/02/2024
|
Shameema
|
1613007005WL092291
|
Shameema
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894565591
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG24170220242076145
|
19/02/2024
|
Sabeena E
|
1613007005WL092291
|
Sabeena E
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565576
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24170220242076147
|
19/02/2024
|
Rajani R
|
1613007005WL092291
|
Rajani R
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894565598
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-007/1373
(Thrikkovilvattom)
|
1613007005NRG24170220242076128
|
19/02/2024
|
MARIYAM BEEVI
|
1613007005WL092291
|
MARIYAM BEEVI
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565578
|
|
MARIYAM BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/5766
(Thrikkovilvattom)
|
1613007005NRG24170220242076144
|
19/02/2024
|
Niza Beevi R
|
1613007005WL092291
|
Niza Beevi R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894565596
|
|
NIZA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24170220242076151
|
19/02/2024
|
SHOFITHA L
|
1613007005WL092291
|
SHOFITHA L
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894565577
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|