|
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-13-007-005-016/144
(Thrikkovilvattom)
|
1613007005NRG24010220241973798
|
01/02/2024
|
MAJITHA
|
1613007005WL086838
|
MAJITHA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145957158
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/2097
(Thrikkovilvattom)
|
1613007005NRG24010220241973800
|
01/02/2024
|
Thahira A
|
1613007005WL086838
|
Thahira A
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957139
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24010220241973804
|
01/02/2024
|
SHANIFA
|
1613007005WL086838
|
SHANIFA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145957136
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/5705
(Thrikkovilvattom)
|
1613007005NRG24010220241973806
|
01/02/2024
|
Mubeena Beevi
|
1613007005WL086838
|
Mubeena Beevi
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145957159
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/5709
(Thrikkovilvattom)
|
1613007005NRG24010220241973807
|
01/02/2024
|
Lalitha Kumari
|
1613007005WL086838
|
Lalitha Kumari
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145957141
|
|
Mrs. LALITHA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24010220241973808
|
01/02/2024
|
NASILA S
|
1613007005WL086838
|
NASILA S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957140
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/7347
(Thrikkovilvattom)
|
1613007005NRG24010220241973811
|
01/02/2024
|
VIJI
|
1613007005WL086838
|
VIJI
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957138
|
|
Mrs. VIJI VIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24010220241973815
|
01/02/2024
|
Lalitha
|
1613007005WL086838
|
Lalitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957137
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/734
(Thrikkovilvattom)
|
1613007005NRG24010220241973819
|
01/02/2024
|
RUKKIYA BEEVI
|
1613007005WL086838
|
RUKKIYA BEEVI
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145957160
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-017/7194
(Thrikkovilvattom)
|
1613007005NRG24010220241973818
|
01/02/2024
|
BINCHU C
|
1613007005WL086838
|
BINCHU C
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957156
|
|
BINCHU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24010220241973797
|
01/02/2024
|
Sophy
|
1613007005WL086838
|
Sophy
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145957153
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-016/150
(Thrikkovilvattom)
|
1613007005NRG24010220241973799
|
01/02/2024
|
SAFIYA BEEVI
|
1613007005WL086838
|
SAFIYA BEEVI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145957154
|
|
SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-016/3379
(Thrikkovilvattom)
|
1613007005NRG24010220241973802
|
01/02/2024
|
Latha
|
1613007005WL086838
|
Latha
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145957155
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-016/7006
(Thrikkovilvattom)
|
1613007005NRG24010220241973810
|
01/02/2024
|
Latheefa Beevi
|
1613007005WL086838
|
Latheefa Beevi
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957157
|
|
LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-016/5549
(Thrikkovilvattom)
|
1613007005NRG24010220241973805
|
01/02/2024
|
Latha devi
|
1613007005WL086838
|
Latha devi
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957151
|
|
MRS LATHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24010220241973813
|
01/02/2024
|
Rasheeda
|
1613007005WL086838
|
Rasheeda
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145957150
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24010220241973812
|
01/02/2024
|
PATHUMMA KUNJU
|
1613007005WL086838
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957135
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-017/368
(Thrikkovilvattom)
|
1613007005NRG24010220241973817
|
01/02/2024
|
ANITHAKUMARI
|
1613007005WL086838
|
ANITHAKUMARI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957152
|
|
ANITHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-011/106
(Thrikkovilvattom)
|
1613007005NRG24010220241973794
|
01/02/2024
|
THALJU
|
1613007005WL086838
|
THALJU
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957144
|
|
THALJU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-011/3330
(Thrikkovilvattom)
|
1613007005NRG24010220241973795
|
01/02/2024
|
Thankamani
|
1613007005WL086838
|
Thankamani
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145957149
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
21
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24010220241973796
|
01/02/2024
|
SHEEJA
|
1613007005WL086838
|
SHEEJA
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145957145
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24010220241973801
|
01/02/2024
|
Madhusoodhanan Pillai
|
1613007005WL086838
|
Madhusoodhanan Pillai
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957142
|
|
MADHUSOODANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-016/993
(Thrikkovilvattom)
|
1613007005NRG24010220241973814
|
01/02/2024
|
RUKKIYA BEEVI
|
1613007005WL086838
|
RUKKIYA BEEVI
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145957146
|
|
Mrs. RUKKIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24010220241973816
|
01/02/2024
|
Maya S
|
1613007005WL086838
|
Maya S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145957143
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-016/3508
(Thrikkovilvattom)
|
1613007005NRG24010220241973803
|
01/02/2024
|
SHEREEFA BEEVI
|
1613007005WL086838
|
SHEREEFA BEEVI
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145957148
|
|
M SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24010220241973809
|
01/02/2024
|
Sivaprasad
|
1613007005WL086838
|
Sivaprasad
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145957147
|
|
SIVAPRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|