|
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)
|
1613007005NRG24211120231514078
|
23/11/2023
|
MAJITHA
|
1613007005WL064356
|
MAJITHA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712378
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/2100
(Thrikkovilvattom)
|
1613007005NRG24211120231514081
|
23/11/2023
|
KHADEEJA BEEVI
|
1613007005WL064356
|
KHADEEJA BEEVI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712374
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/2929
(Thrikkovilvattom)
|
1613007005NRG24211120231514083
|
23/11/2023
|
JAYASREE
|
1613007005WL064356
|
JAYASREE
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712376
|
|
Mrs. JAYASREE SWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24211120231514084
|
23/11/2023
|
Geetha Kumari G S
|
1613007005WL064356
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712382
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24211120231514088
|
23/11/2023
|
SHANIFA
|
1613007005WL064356
|
SHANIFA
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712383
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/5923
(Thrikkovilvattom)
|
1613007005NRG24211120231514091
|
23/11/2023
|
Nikhila
|
1613007005WL064356
|
Nikhila
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712357
|
|
Mrs. NIKHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/6911
(Thrikkovilvattom)
|
1613007005NRG24211120231514095
|
23/11/2023
|
Sabiyath K
|
1613007005WL064356
|
Sabiyath K
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712356
|
|
SABIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-017/734
(Thrikkovilvattom)
|
1613007005NRG24211120231514105
|
23/11/2023
|
RUKKIYA BEEVI
|
1613007005WL064356
|
RUKKIYA BEEVI
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004712375
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/7194
(Thrikkovilvattom)
|
1613007005NRG24211120231514102
|
23/11/2023
|
BINCHU C
|
1613007005WL064356
|
BINCHU C
|
00127
|
FDRL0002082
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712359
|
|
BINCHU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-016/5280
(Thrikkovilvattom)
|
1613007005NRG24211120231514089
|
23/11/2023
|
Sunitha
|
1613007005WL064356
|
Sunitha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712377
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-016/150
(Thrikkovilvattom)
|
1613007005NRG24211120231514079
|
23/11/2023
|
SAFIYA BEEVI
|
1613007005WL064356
|
SAFIYA BEEVI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712380
|
|
SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-016/3379
(Thrikkovilvattom)
|
1613007005NRG24211120231514085
|
23/11/2023
|
Latha
|
1613007005WL064356
|
Latha
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712379
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24211120231514101
|
23/11/2023
|
Radhamani Amma
|
1613007005WL064356
|
Radhamani Amma
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712358
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-016/1819
(Thrikkovilvattom)
|
1613007005NRG24211120231514080
|
23/11/2023
|
USHA J
|
1613007005WL064356
|
USHA J
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712363
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-016/360
(Thrikkovilvattom)
|
1613007005NRG24211120231514087
|
23/11/2023
|
REMAKUMARI
|
1613007005WL064356
|
REMAKUMARI
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712362
|
|
MRS REMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-016/5549
(Thrikkovilvattom)
|
1613007005NRG24211120231514090
|
23/11/2023
|
Latha devi
|
1613007005WL064356
|
Latha devi
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712353
|
|
MRS LATHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/979
(Thrikkovilvattom)
|
1613007005NRG24211120231514096
|
23/11/2023
|
PRASANNA NADARAJAN
|
1613007005WL064356
|
PRASANNA NADARAJAN
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004712364
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24211120231514097
|
23/11/2023
|
Rasheeda
|
1613007005WL064356
|
Rasheeda
|
00415
|
SBIN0070352
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712381
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-017/356
(Thrikkovilvattom)
|
1613007005NRG24211120231514099
|
23/11/2023
|
BINDHU L
|
1613007005WL064356
|
BINDHU L
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712360
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-017/368
(Thrikkovilvattom)
|
1613007005NRG24211120231514100
|
23/11/2023
|
ANITHAKUMARI
|
1613007005WL064356
|
ANITHAKUMARI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712361
|
|
ANITHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-011/106
(Thrikkovilvattom)
|
1613007005NRG24211120231514075
|
23/11/2023
|
THALJU
|
1613007005WL064356
|
THALJU
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712373
|
|
THALJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-011/3330
(Thrikkovilvattom)
|
1613007005NRG24211120231514076
|
23/11/2023
|
Thankamani
|
1613007005WL064356
|
Thankamani
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712365
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24211120231514077
|
23/11/2023
|
SHEEJA
|
1613007005WL064356
|
SHEEJA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712355
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mukuthala
|
KL-13-007-005-016/2458
(Thrikkovilvattom)
|
1613007005NRG24211120231514082
|
23/11/2023
|
SULBATH BEEVI
|
1613007005WL064356
|
SULBATH BEEVI
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004712371
|
|
Mrs. SULBATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mukuthala
|
KL-13-007-005-016/656
(Thrikkovilvattom)
|
1613007005NRG24211120231514093
|
23/11/2023
|
Mumthas
|
1613007005WL064356
|
Mumthas
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712368
|
|
MUMTHAS M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-016/993
(Thrikkovilvattom)
|
1613007005NRG24211120231514098
|
23/11/2023
|
RUKKIYA BEEVI
|
1613007005WL064356
|
RUKKIYA BEEVI
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712369
|
|
Mrs. RUKKIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mukuthala
|
KL-13-007-005-017/730
(Thrikkovilvattom)
|
1613007005NRG24211120231514103
|
23/11/2023
|
NASEEMA
|
1613007005WL064356
|
NASEEMA
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004712370
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mukuthala
|
KL-13-007-005-017/731
(Thrikkovilvattom)
|
1613007005NRG24211120231514104
|
23/11/2023
|
RASHEEDKUTTY
|
1613007005WL064356
|
RASHEEDKUTTY
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712372
|
|
RASHEED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-016/3508
(Thrikkovilvattom)
|
1613007005NRG24211120231514086
|
23/11/2023
|
SHEREEFA BEEVI
|
1613007005WL064356
|
SHEREEFA BEEVI
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712366
|
|
M SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mukuthala
|
KL-13-007-005-016/6113
(Thrikkovilvattom)
|
1613007005NRG24211120231514092
|
23/11/2023
|
Bhaskaran Pillai
|
1613007005WL064356
|
Bhaskaran Pillai
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004712354
|
|
BHASKARAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24211120231514094
|
23/11/2023
|
Sivaprasad
|
1613007005WL064356
|
Sivaprasad
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712367
|
|
SIVAPRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|