|
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)
|
1613007005NRG24230120241920383
|
23/01/2024
|
MAJITHA
|
1613007005WL084052
|
MAJITHA
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154020043
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/2097
(Thrikkovilvattom)
|
1613007005NRG24230120241920385
|
23/01/2024
|
Thahira A
|
1613007005WL084052
|
Thahira A
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154020052
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24230120241920387
|
23/01/2024
|
Geetha Kumari G S
|
1613007005WL084052
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020054
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24230120241920390
|
23/01/2024
|
SHANIFA
|
1613007005WL084052
|
SHANIFA
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154020048
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24230120241920392
|
23/01/2024
|
Shyalaja S
|
1613007005WL084052
|
Shyalaja S
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154020042
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/5703
(Thrikkovilvattom)
|
1613007005NRG24230120241920393
|
23/01/2024
|
Sajeena
|
1613007005WL084052
|
Sajeena
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020050
|
|
Mrs. SAJEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/5705
(Thrikkovilvattom)
|
1613007005NRG24230120241920394
|
23/01/2024
|
Mubeena Beevi
|
1613007005WL084052
|
Mubeena Beevi
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154020053
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24230120241920396
|
23/01/2024
|
NASILA S
|
1613007005WL084052
|
NASILA S
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020056
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24230120241920401
|
23/01/2024
|
Lalitha
|
1613007005WL084052
|
Lalitha
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020055
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-005-017/734
(Thrikkovilvattom)
|
1613007005NRG24230120241920407
|
23/01/2024
|
RUKKIYA BEEVI
|
1613007005WL084052
|
RUKKIYA BEEVI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020046
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-017/7194
(Thrikkovilvattom)
|
1613007005NRG24230120241920406
|
23/01/2024
|
BINCHU C
|
1613007005WL084052
|
BINCHU C
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020040
|
|
BINCHU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24230120241920382
|
23/01/2024
|
Sophy
|
1613007005WL084052
|
Sophy
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020037
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-016/150
(Thrikkovilvattom)
|
1613007005NRG24230120241920384
|
23/01/2024
|
SAFIYA BEEVI
|
1613007005WL084052
|
SAFIYA BEEVI
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154020038
|
|
SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-016/3379
(Thrikkovilvattom)
|
1613007005NRG24230120241920388
|
23/01/2024
|
Latha
|
1613007005WL084052
|
Latha
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020039
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24230120241920405
|
23/01/2024
|
Radhamani Amma
|
1613007005WL084052
|
Radhamani Amma
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154020041
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24230120241920380
|
23/01/2024
|
Sajeen
|
1613007005WL084052
|
Sajeen
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020033
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/5549
(Thrikkovilvattom)
|
1613007005NRG24230120241920391
|
23/01/2024
|
Latha devi
|
1613007005WL084052
|
Latha devi
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020034
|
|
MRS LATHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24230120241920399
|
23/01/2024
|
Rasheeda
|
1613007005WL084052
|
Rasheeda
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020031
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-016/2176
(Thrikkovilvattom)
|
1613007005NRG24230120241920386
|
23/01/2024
|
MAJITHA
|
1613007005WL084052
|
MAJITHA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020049
|
|
Mrs. MAJIDA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24230120241920398
|
23/01/2024
|
PATHUMMA KUNJU
|
1613007005WL084052
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020047
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-017/368
(Thrikkovilvattom)
|
1613007005NRG24230120241920404
|
23/01/2024
|
ANITHAKUMARI
|
1613007005WL084052
|
ANITHAKUMARI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020036
|
|
ANITHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-011/106
(Thrikkovilvattom)
|
1613007005NRG24230120241920378
|
23/01/2024
|
THALJU
|
1613007005WL084052
|
THALJU
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154020044
|
|
THALJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-011/3330
(Thrikkovilvattom)
|
1613007005NRG24230120241920379
|
23/01/2024
|
Thankamani
|
1613007005WL084052
|
Thankamani
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020035
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
24
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24230120241920381
|
23/01/2024
|
SHEEJA
|
1613007005WL084052
|
SHEEJA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154020045
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Mukuthala
|
KL-13-007-005-016/5709
(Thrikkovilvattom)
|
1613007005NRG24230120241920395
|
23/01/2024
|
Sasidharan
|
1613007005WL084052
|
Sasidharan
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020032
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-016/993
(Thrikkovilvattom)
|
1613007005NRG24230120241920400
|
23/01/2024
|
RUKKIYA BEEVI
|
1613007005WL084052
|
RUKKIYA BEEVI
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020059
|
|
Mrs. RUKKIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24230120241920402
|
23/01/2024
|
Maya S
|
1613007005WL084052
|
Maya S
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154020051
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-017/358
(Thrikkovilvattom)
|
1613007005NRG24230120241920403
|
23/01/2024
|
LALITHA P
|
1613007005WL084052
|
LALITHA P
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154020030
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-016/3508
(Thrikkovilvattom)
|
1613007005NRG24230120241920389
|
23/01/2024
|
SHEREEFA BEEVI
|
1613007005WL084052
|
SHEREEFA BEEVI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154020058
|
|
M SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24230120241920397
|
23/01/2024
|
Sivaprasad
|
1613007005WL084052
|
Sivaprasad
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154020057
|
|
SIVAPRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|