|
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-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24290120241941676
|
30/01/2024
|
SHAJITHA
|
1613007005WL085373
|
SHAJITHA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834719
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24290120241941680
|
30/01/2024
|
Sugandhi
|
1613007005WL085373
|
Sugandhi
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834724
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24290120241941684
|
30/01/2024
|
NASAR M
|
1613007005WL085373
|
NASAR M
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834722
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24290120241941689
|
30/01/2024
|
Saranya S
|
1613007005WL085373
|
Saranya S
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834723
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG24290120241941692
|
30/01/2024
|
Mini
|
1613007005WL085373
|
Mini
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834720
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/7026
(Thrikkovilvattom)
|
1613007005NRG24290120241941698
|
30/01/2024
|
Ambika
|
1613007005WL085373
|
Ambika
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834718
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24290120241941701
|
30/01/2024
|
SAFEELABEEVI
|
1613007005WL085373
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834721
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24290120241941678
|
30/01/2024
|
NASILA
|
1613007005WL085373
|
NASILA
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834715
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/42
(Thrikkovilvattom)
|
1613007005NRG24290120241941687
|
30/01/2024
|
HAYARUNISA
|
1613007005WL085373
|
HAYARUNISA
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834716
|
|
HAYARUNNISA S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24290120241941694
|
30/01/2024
|
Vijaya Lekshmi B
|
1613007005WL085373
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834714
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24290120241941697
|
30/01/2024
|
Preethi
|
1613007005WL085373
|
Preethi
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834717
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24290120241941673
|
30/01/2024
|
SUMA S
|
1613007005WL085373
|
SUMA S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834733
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24290120241941675
|
30/01/2024
|
Sindhumol.R
|
1613007005WL085373
|
Sindhumol.R
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834739
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24290120241941677
|
30/01/2024
|
Shahida
|
1613007005WL085373
|
Shahida
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834729
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24290120241941679
|
30/01/2024
|
BHAGEERATHI
|
1613007005WL085373
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834731
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24290120241941682
|
30/01/2024
|
GEETHA S
|
1613007005WL085373
|
GEETHA S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834726
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24290120241941686
|
30/01/2024
|
Nasila
|
1613007005WL085373
|
Nasila
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834744
|
|
NASILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24290120241941688
|
30/01/2024
|
Sasidharan G
|
1613007005WL085373
|
Sasidharan G
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834735
|
|
SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24290120241941695
|
30/01/2024
|
RAVEENDRAN
|
1613007005WL085373
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834740
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-007/7141
(Thrikkovilvattom)
|
1613007005NRG24290120241941699
|
30/01/2024
|
ANILKUMAR B
|
1613007005WL085373
|
ANILKUMAR B
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834737
|
|
MR ANILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24290120241941672
|
30/01/2024
|
MANIYAMMAL
|
1613007005WL085373
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834727
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-007/1743
(Thrikkovilvattom)
|
1613007005NRG24290120241941674
|
30/01/2024
|
INDHU S
|
1613007005WL085373
|
INDHU S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834725
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24290120241941681
|
30/01/2024
|
THANKAMANI
|
1613007005WL085373
|
THANKAMANI
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834730
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24290120241941683
|
30/01/2024
|
RAMSEENA
|
1613007005WL085373
|
RAMSEENA
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834732
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
25
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24290120241941691
|
30/01/2024
|
Shynimol
|
1613007005WL085373
|
Shynimol
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834742
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24290120241941693
|
30/01/2024
|
Laila
|
1613007005WL085373
|
Laila
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834741
|
|
LAILA
|
CANARA BANK(508532)
|
|
27
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24290120241941696
|
30/01/2024
|
Rajani R
|
1613007005WL085373
|
Rajani R
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834738
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24290120241941671
|
30/01/2024
|
shameera P
|
1613007005WL085373
|
shameera P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834734
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24290120241941685
|
30/01/2024
|
RASHEEDA BEEVI
|
1613007005WL085373
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834728
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24290120241941690
|
30/01/2024
|
USHA
|
1613007005WL085373
|
USHA
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834736
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24290120241941700
|
30/01/2024
|
SHOFITHA L
|
1613007005WL085373
|
SHOFITHA L
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145834743
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|