|
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-13-007-004-011/1098
(Nedumpana)
|
1613007004NRG24161020231208264
|
16/10/2023
|
SOUMYA
|
1613007004WL050653
|
SOUMYA
|
00078
|
CNRB0000999
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075556
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-004-011/11298
(Nedumpana)
|
1613007004NRG24161020231208266
|
16/10/2023
|
Sheeja
|
1613007004WL050653
|
Sheeja
|
00078
|
CNRB0000999
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075557
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-011/11007
(Nedumpana)
|
1613007004NRG24161020231208265
|
16/10/2023
|
sabeena
|
1613007004WL050653
|
sabeena
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075566
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-011/11299
(Nedumpana)
|
1613007004NRG24161020231208267
|
16/10/2023
|
shemeena S
|
1613007004WL050653
|
shemeena S
|
00078
|
CNRB0001548
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075558
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-004-011/11502
(Nedumpana)
|
1613007004NRG24161020231208269
|
16/10/2023
|
SAJEENA BEEVI
|
1613007004WL050653
|
SAJEENA BEEVI
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075560
|
|
SAJEENA BEEVI M
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-004-011/11516
(Nedumpana)
|
1613007004NRG24161020231208270
|
16/10/2023
|
BHANUMATHY
|
1613007004WL050653
|
BHANUMATHY
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075559
|
|
BHANUMATHY SIDDARTHAN
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-004-011/1692
(Nedumpana)
|
1613007004NRG24161020231208273
|
16/10/2023
|
SHAJAHAN
|
1613007004WL050653
|
SHAJAHAN
|
00078
|
CNRB0001548
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075564
|
|
SHAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-011/3002
(Nedumpana)
|
1613007004NRG24161020231208278
|
16/10/2023
|
IBRAHIMKUTTY H
|
1613007004WL050653
|
IBRAHIMKUTTY H
|
00078
|
CNRB0001548
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075561
|
|
IBRAHIMKUTTY H
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-004-011/4581
(Nedumpana)
|
1613007004NRG24161020231208280
|
16/10/2023
|
ANEESA S
|
1613007004WL050653
|
ANEESA S
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075550
|
|
ANEESA S
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-004-011/7233
(Nedumpana)
|
1613007004NRG24161020231208281
|
16/10/2023
|
SHEEJA
|
1613007004WL050653
|
SHEEJA
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075562
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-004-011/7805
(Nedumpana)
|
1613007004NRG24161020231208282
|
16/10/2023
|
SHANIFA
|
1613007004WL050653
|
SHANIFA
|
00078
|
CNRB0001548
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075563
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-011/972
(Nedumpana)
|
1613007004NRG24161020231208287
|
16/10/2023
|
SIRAJUDEEN
|
1613007004WL050653
|
SIRAJUDEEN
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075549
|
|
SIRAJUDEEN
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-004-011/9846
(Nedumpana)
|
1613007004NRG24161020231208289
|
16/10/2023
|
RAJITHA R
|
1613007004WL050653
|
RAJITHA R
|
00078
|
CNRB0001548
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075565
|
|
RAJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-011/10407
(Nedumpana)
|
1613007004NRG24161020231208262
|
16/10/2023
|
SAFIYA A
|
1613007004WL050653
|
SAFIYA A
|
00409
|
SIBL0000237
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075555
|
|
SAFIYA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-011/9003
(Nedumpana)
|
1613007004NRG24161020231208283
|
16/10/2023
|
SHAHUBANATH S
|
1613007004WL050653
|
SHAHUBANATH S
|
00415
|
SBIN0005185
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075568
|
|
MISS SHAHUBANATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-004-011/11451
(Nedumpana)
|
1613007004NRG24161020231208268
|
16/10/2023
|
SINDHU
|
1613007004WL050653
|
SINDHU
|
00415
|
SBIN0012316
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075567
|
|
SINDHU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-011/1390
(Nedumpana)
|
1613007004NRG24161020231208271
|
16/10/2023
|
JAMEELA BEEVI
|
1613007004WL050653
|
JAMEELA BEEVI
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075547
|
|
MRS JAMEELA BEEVI K KOYAKUTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-004-011/1691
(Nedumpana)
|
1613007004NRG24161020231208272
|
16/10/2023
|
ASANARUKUNJU
|
1613007004WL050653
|
ASANARUKUNJU
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075548
|
|
ASSANARU KUNJU V
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-004-011/1694
(Nedumpana)
|
1613007004NRG24161020231208274
|
16/10/2023
|
SUHRABEEVI
|
1613007004WL050653
|
SUHRABEEVI
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075571
|
|
MRS SUHARA BEEVI M MEERANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-011/1710
(Nedumpana)
|
1613007004NRG24161020231208275
|
16/10/2023
|
SAJEENA ISMAIL
|
1613007004WL050653
|
SAJEENA ISMAIL
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075546
|
|
MRS SAJEENA ESMAIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-004-011/2421
(Nedumpana)
|
1613007004NRG24161020231208276
|
16/10/2023
|
MARIYAM BEEVI.A
|
1613007004WL050653
|
MARIYAM BEEVI.A
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075572
|
|
MARIYAM BEEVI A
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-004-011/2426
(Nedumpana)
|
1613007004NRG24161020231208277
|
16/10/2023
|
ULAIMA
|
1613007004WL050653
|
ULAIMA
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075545
|
|
MRS ULAIMA ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-004-011/4007
(Nedumpana)
|
1613007004NRG24161020231208279
|
16/10/2023
|
RAHMATH
|
1613007004WL050653
|
RAHMATH
|
00415
|
SBIN0070491
|
873
|
873
|
Processed
|
11/11/2023
|
|
7377075553
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
24
|
Mukuthala
|
KL-13-007-004-011/960
(Nedumpana)
|
1613007004NRG24161020231208284
|
16/10/2023
|
KAREEMATH
|
1613007004WL050653
|
KAREEMATH
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075554
|
|
KAREEMATH S
|
CANARA BANK(508532)
|
|
25
|
Mukuthala
|
KL-13-007-004-011/967
(Nedumpana)
|
1613007004NRG24161020231208285
|
16/10/2023
|
ABDUL VAHID A
|
1613007004WL050653
|
ABDUL VAHID A
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075570
|
|
ABDULVAHID A
|
CANARA BANK(508532)
|
|
26
|
Mukuthala
|
KL-13-007-004-011/968
(Nedumpana)
|
1613007004NRG24161020231208286
|
16/10/2023
|
FATHIMABEEVI
|
1613007004WL050653
|
FATHIMABEEVI
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075552
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Mukuthala
|
KL-13-007-004-011/973
(Nedumpana)
|
1613007004NRG24161020231208288
|
16/10/2023
|
SHAHUL HAMEED S
|
1613007004WL050653
|
SHAHUL HAMEED S
|
00415
|
SBIN0070491
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075551
|
|
MR SHAHUL HAMEED S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-004-011/10591
(Nedumpana)
|
1613007004NRG24161020231208263
|
16/10/2023
|
ANITHA
|
1613007004WL050653
|
ANITHA
|
00657
|
KLGB0040615
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377075569
|
|
BABU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30555
|
30555
|
|
|
|
|
|
|
|