|
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-13-007-004-013/10498
(Nedumpana)
|
1613007004NRG24201120231501162
|
20/11/2023
|
SULBATH
|
1613007004WL063875
|
SULBATH
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122529
|
|
SULBATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-013/7842
(Nedumpana)
|
1613007004NRG24201120231501177
|
20/11/2023
|
Jubairiya
|
1613007004WL063875
|
Jubairiya
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122528
|
|
JUBAIREAYA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-013/8424
(Nedumpana)
|
1613007004NRG24201120231501179
|
20/11/2023
|
NIZAR I
|
1613007004WL063875
|
NIZAR I
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122554
|
|
NIZAR I
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-013/9466
(Nedumpana)
|
1613007004NRG24201120231501183
|
20/11/2023
|
SREEJITH S
|
1613007004WL063875
|
SREEJITH S
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122531
|
|
SREEJITH S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-013/9694
(Nedumpana)
|
1613007004NRG24201120231501186
|
20/11/2023
|
THAJUNNISA
|
1613007004WL063875
|
THAJUNNISA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122530
|
|
THAJUNNISA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-013/1346
(Nedumpana)
|
1613007004NRG24201120231501169
|
20/11/2023
|
ABDUL KHARIM
|
1613007004WL063875
|
ABDUL KHARIM
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008122553
|
|
ABDUL KARIM A
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-004-013/1791
(Nedumpana)
|
1613007004NRG24201120231501170
|
20/11/2023
|
VIJAYAMMA
|
1613007004WL063875
|
VIJAYAMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122534
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-013/2050
(Nedumpana)
|
1613007004NRG24201120231501172
|
20/11/2023
|
GEETHA
|
1613007004WL063875
|
GEETHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122535
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-013/9247
(Nedumpana)
|
1613007004NRG24201120231501181
|
20/11/2023
|
santhini
|
1613007004WL063875
|
santhini
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122532
|
|
santhini
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-013/11260
(Nedumpana)
|
1613007004NRG24201120231501165
|
20/11/2023
|
SHYMA R
|
1613007004WL063875
|
SHYMA R
|
00127
|
FDRL0001084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122533
|
|
SHYMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-013/9798
(Nedumpana)
|
1613007004NRG24201120231501187
|
20/11/2023
|
UMA P
|
1613007004WL063875
|
UMA P
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122526
|
|
MRS UMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-013/9946
(Nedumpana)
|
1613007004NRG24201120231501189
|
20/11/2023
|
RAMACHANDRAN P
|
1613007004WL063875
|
RAMACHANDRAN P
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122525
|
|
RAMACHANDRAN P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-013/10731
(Nedumpana)
|
1613007004NRG24201120231501163
|
20/11/2023
|
NISHA R
|
1613007004WL063875
|
NISHA R
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122527
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-013/8387
(Nedumpana)
|
1613007004NRG24201120231501178
|
20/11/2023
|
YESODA C
|
1613007004WL063875
|
YESODA C
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122538
|
|
MRS YESODA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-013/10908
(Nedumpana)
|
1613007004NRG24201120231501164
|
20/11/2023
|
ashraf
|
1613007004WL063875
|
ashraf
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122539
|
|
ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-013/2917
(Nedumpana)
|
1613007004NRG24201120231501173
|
20/11/2023
|
RASEENA S
|
1613007004WL063875
|
RASEENA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122537
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-012/2208
(Nedumpana)
|
1613007004NRG24201120231501161
|
20/11/2023
|
REGHU
|
1613007004WL063875
|
REGHU
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122550
|
|
REGHU. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-004-013/1318
(Nedumpana)
|
1613007004NRG24201120231501167
|
20/11/2023
|
RAMAKRISHNAN k
|
1613007004WL063875
|
RAMAKRISHNAN k
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122552
|
|
RAMAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-004-013/1321
(Nedumpana)
|
1613007004NRG24201120231501168
|
20/11/2023
|
ABUBAKKAR A
|
1613007004WL063875
|
ABUBAKKAR A
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122548
|
|
MR ABUBAKKAR ALIYARUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-013/2046
(Nedumpana)
|
1613007004NRG24201120231501171
|
20/11/2023
|
USHAKUMARY
|
1613007004WL063875
|
USHAKUMARY
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122551
|
|
MRS USHAKUMARI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-013/9346
(Nedumpana)
|
1613007004NRG24201120231501182
|
20/11/2023
|
Nazar S
|
1613007004WL063875
|
Nazar S
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122547
|
|
NAZAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-004-013/4089
(Nedumpana)
|
1613007004NRG24201120231501174
|
20/11/2023
|
BASHEERKUTTY
|
1613007004WL063875
|
BASHEERKUTTY
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122549
|
|
MR BASHEERKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-013/8659
(Nedumpana)
|
1613007004NRG24201120231501180
|
20/11/2023
|
SAROJINI
|
1613007004WL063875
|
SAROJINI
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122540
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-013/9580
(Nedumpana)
|
1613007004NRG24201120231501184
|
20/11/2023
|
SARADHA
|
1613007004WL063875
|
SARADHA
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122542
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-013/9691
(Nedumpana)
|
1613007004NRG24201120231501185
|
20/11/2023
|
AMBILI K
|
1613007004WL063875
|
AMBILI K
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122536
|
|
MRS AMBILI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-013/9920
(Nedumpana)
|
1613007004NRG24201120231501188
|
20/11/2023
|
SUBEERKUTTY
|
1613007004WL063875
|
SUBEERKUTTY
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122541
|
|
SUBER KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-004-013/11365
(Nedumpana)
|
1613007004NRG24201120231501166
|
20/11/2023
|
NAJEEM
|
1613007004WL063875
|
NAJEEM
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122544
|
|
SHAHUBANATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-004-013/4607
(Nedumpana)
|
1613007004NRG24201120231501175
|
20/11/2023
|
SHEMEERKUTTY
|
1613007004WL063875
|
SHEMEERKUTTY
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122546
|
|
SHEMEERKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-004-013/4863
(Nedumpana)
|
1613007004NRG24201120231501176
|
20/11/2023
|
THAJUNISA
|
1613007004WL063875
|
THAJUNISA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122543
|
|
THAJUNISA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-004-013/9996
(Nedumpana)
|
1613007004NRG24201120231501190
|
20/11/2023
|
RAHIM H
|
1613007004WL063875
|
RAHIM H
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008122545
|
|
RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|