|
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-13-007-005-007/32
(Thrikkovilvattom)
|
1613007005NRG24130620230345965
|
13/06/2023
|
Suriyath
|
1613007005WL014524
|
Suriyath
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002493
|
|
SURIYATH N
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24130620230345966
|
13/06/2023
|
Saheerabeevi
|
1613007005WL014524
|
Saheerabeevi
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002490
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24130620230345971
|
13/06/2023
|
Ismail kutty
|
1613007005WL014524
|
Ismail kutty
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605002494
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/4013
(Thrikkovilvattom)
|
1613007005NRG24130620230345972
|
13/06/2023
|
UdayaKumar
|
1613007005WL014524
|
UdayaKumar
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002491
|
|
UDAYAKUMAR R
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24130620230345982
|
13/06/2023
|
Ambika
|
1613007005WL014524
|
Ambika
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002492
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24130620230345984
|
13/06/2023
|
SAFEELABEEVI
|
1613007005WL014524
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002495
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-007/34
(Thrikkovilvattom)
|
1613007005NRG24130620230345967
|
13/06/2023
|
LAILABEEVI
|
1613007005WL014524
|
LAILABEEVI
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002488
|
|
LAILA BEEVI.K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/41
(Thrikkovilvattom)
|
1613007005NRG24130620230345975
|
13/06/2023
|
KANAKAMMA
|
1613007005WL014524
|
KANAKAMMA
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002489
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24130620230345980
|
13/06/2023
|
Vijaya Lekshmi B
|
1613007005WL014524
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002487
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24130620230345963
|
13/06/2023
|
Sindhumol.R
|
1613007005WL014524
|
Sindhumol.R
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002496
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24130620230345964
|
13/06/2023
|
Shahida
|
1613007005WL014524
|
Shahida
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605002502
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24130620230345968
|
13/06/2023
|
BHAGEERATHI
|
1613007005WL014524
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605002501
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/4063
(Thrikkovilvattom)
|
1613007005NRG24130620230345973
|
13/06/2023
|
Balan
|
1613007005WL014524
|
Balan
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605002497
|
|
MR BALAN K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/4063
(Thrikkovilvattom)
|
1613007005NRG24130620230345974
|
13/06/2023
|
Bhanumathi
|
1613007005WL014524
|
Bhanumathi
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605002498
|
|
MRS BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24130620230345981
|
13/06/2023
|
RAVEENDRAN
|
1613007005WL014524
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002500
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-013/6187
(Thrikkovilvattom)
|
1613007005NRG24130620230345985
|
13/06/2023
|
Safeela Beevi
|
1613007005WL014524
|
Safeela Beevi
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002499
|
|
MRS SAFEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24130620230345977
|
13/06/2023
|
Shyni mol
|
1613007005WL014524
|
Shyni mol
|
00415
|
SBIN0071121
|
2997
|
2997
|
Rejected
|
16/06/2023
|
|
2605002509
|
Account closed
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24130620230345979
|
13/06/2023
|
Laila
|
1613007005WL014524
|
Laila
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002510
|
|
LAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24130620230345961
|
13/06/2023
|
shameera P
|
1613007005WL014524
|
shameera P
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002504
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-007/2019
(Thrikkovilvattom)
|
1613007005NRG24130620230345962
|
13/06/2023
|
K Sasidharan
|
1613007005WL014524
|
K Sasidharan
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002506
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24130620230345969
|
13/06/2023
|
RASHEEDA BEEVI
|
1613007005WL014524
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002503
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/401
(Thrikkovilvattom)
|
1613007005NRG24130620230345970
|
13/06/2023
|
Abidabeevi
|
1613007005WL014524
|
Abidabeevi
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605002507
|
|
ABIDA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24130620230345976
|
13/06/2023
|
USHA
|
1613007005WL014524
|
USHA
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605002505
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24130620230345983
|
13/06/2023
|
SHOFITHA L
|
1613007005WL014524
|
SHOFITHA L
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605002508
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|