|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24101120231430855
|
10/11/2023
|
Ambika
|
1613007005WL060802
|
Ambika
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372560
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/4281
(Thrikkovilvattom)
|
1613007005NRG24101120231430868
|
10/11/2023
|
Sheela Prasad
|
1613007005WL060802
|
Sheela Prasad
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993372562
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4289
(Thrikkovilvattom)
|
1613007005NRG24101120231430869
|
10/11/2023
|
Pushpavally
|
1613007005WL060802
|
Pushpavally
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372561
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/5693
(Thrikkovilvattom)
|
1613007005NRG24101120231430871
|
10/11/2023
|
Safia A
|
1613007005WL060802
|
Safia A
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993372558
|
|
SAFIA A
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-008/703
(Thrikkovilvattom)
|
1613007005NRG24101120231430875
|
10/11/2023
|
Sabeela
|
1613007005WL060802
|
Sabeela
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372559
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7064
(Thrikkovilvattom)
|
1613007005NRG24101120231430876
|
10/11/2023
|
OMANAKUTTAN
|
1613007005WL060802
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993372575
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24101120231430859
|
10/11/2023
|
Raju K
|
1613007005WL060802
|
Raju K
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372555
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24101120231430860
|
10/11/2023
|
SARATH RAJ
|
1613007005WL060802
|
SARATH RAJ
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372557
|
|
SARATH RAJ
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-008/242
(Thrikkovilvattom)
|
1613007005NRG24101120231430861
|
10/11/2023
|
Saraswathy
|
1613007005WL060802
|
Saraswathy
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372553
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-008/246
(Thrikkovilvattom)
|
1613007005NRG24101120231430863
|
10/11/2023
|
JameelaBeevi
|
1613007005WL060802
|
JameelaBeevi
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372551
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-008/247
(Thrikkovilvattom)
|
1613007005NRG24101120231430864
|
10/11/2023
|
SUHARBAN
|
1613007005WL060802
|
SUHARBAN
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372552
|
|
SUHARBAN S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-005-008/4754
(Thrikkovilvattom)
|
1613007005NRG24101120231430870
|
10/11/2023
|
Raju
|
1613007005WL060802
|
Raju
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372556
|
|
RAJU T
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-005-008/832
(Thrikkovilvattom)
|
1613007005NRG24101120231430879
|
10/11/2023
|
Remadevi
|
1613007005WL060802
|
Remadevi
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993372554
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-008/239
(Thrikkovilvattom)
|
1613007005NRG24101120231430857
|
10/11/2023
|
Shahida
|
1613007005WL060802
|
Shahida
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372569
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24101120231430858
|
10/11/2023
|
Syamala
|
1613007005WL060802
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372565
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-005-008/244
(Thrikkovilvattom)
|
1613007005NRG24101120231430862
|
10/11/2023
|
santha
|
1613007005WL060802
|
santha
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372563
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-008/248
(Thrikkovilvattom)
|
1613007005NRG24101120231430865
|
10/11/2023
|
Bindhu
|
1613007005WL060802
|
Bindhu
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372570
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-008/249
(Thrikkovilvattom)
|
1613007005NRG24101120231430866
|
10/11/2023
|
SUNEERA
|
1613007005WL060802
|
SUNEERA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372567
|
|
SUNEERA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-008/7132
(Thrikkovilvattom)
|
1613007005NRG24101120231430878
|
10/11/2023
|
RANGAN B
|
1613007005WL060802
|
RANGAN B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372566
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-008/2048
(Thrikkovilvattom)
|
1613007005NRG24101120231430856
|
10/11/2023
|
Sakeena
|
1613007005WL060802
|
Sakeena
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372564
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-008/6558
(Thrikkovilvattom)
|
1613007005NRG24101120231430872
|
10/11/2023
|
Mini
|
1613007005WL060802
|
Mini
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993372568
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-008/6610
(Thrikkovilvattom)
|
1613007005NRG24101120231430873
|
10/11/2023
|
Fathima M
|
1613007005WL060802
|
Fathima M
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372574
|
|
MRS FATHIMA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-008/6692
(Thrikkovilvattom)
|
1613007005NRG24101120231430874
|
10/11/2023
|
Jariyath
|
1613007005WL060802
|
Jariyath
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372571
|
|
JARIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-008/354
(Thrikkovilvattom)
|
1613007005NRG24101120231430867
|
10/11/2023
|
USHA
|
1613007005WL060802
|
USHA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372572
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24101120231430877
|
10/11/2023
|
MURUKAN R
|
1613007005WL060802
|
MURUKAN R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993372573
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|