|
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)
|
1613007005NRG24090120241836413
|
09/01/2024
|
MAJITHA
|
1613007005WL080061
|
MAJITHA
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933120
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/2100
(Thrikkovilvattom)
|
1613007005NRG24090120241836415
|
09/01/2024
|
KHADEEJA BEEVI
|
1613007005WL080061
|
KHADEEJA BEEVI
|
00089
|
CBIN0284357
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933131
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/2929
(Thrikkovilvattom)
|
1613007005NRG24090120241836417
|
09/01/2024
|
JAYASREE
|
1613007005WL080061
|
JAYASREE
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933123
|
|
Mrs. JAYASREE SWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/3104
(Thrikkovilvattom)
|
1613007005NRG24090120241836418
|
09/01/2024
|
Geetha Kumari G S
|
1613007005WL080061
|
Geetha Kumari G S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933130
|
|
Mrs. GEETHA KUMARI G S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24090120241836422
|
09/01/2024
|
SHANIFA
|
1613007005WL080061
|
SHANIFA
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933128
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24090120241836424
|
09/01/2024
|
Shyalaja S
|
1613007005WL080061
|
Shyalaja S
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933119
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/5703
(Thrikkovilvattom)
|
1613007005NRG24090120241836425
|
09/01/2024
|
Sajeena
|
1613007005WL080061
|
Sajeena
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933121
|
|
Mrs. SAJEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-005-016/5705
(Thrikkovilvattom)
|
1613007005NRG24090120241836426
|
09/01/2024
|
Mubeena Beevi
|
1613007005WL080061
|
Mubeena Beevi
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933122
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-016/5923
(Thrikkovilvattom)
|
1613007005NRG24090120241836428
|
09/01/2024
|
Nikhila
|
1613007005WL080061
|
Nikhila
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933133
|
|
Mrs. NIKHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-005-016/654
(Thrikkovilvattom)
|
1613007005NRG24090120241836429
|
09/01/2024
|
NASILA S
|
1613007005WL080061
|
NASILA S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933132
|
|
Mrs. NASILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mukuthala
|
KL-13-007-005-016/6911
(Thrikkovilvattom)
|
1613007005NRG24090120241836432
|
09/01/2024
|
Sabiyath K
|
1613007005WL080061
|
Sabiyath K
|
00089
|
CBIN0284357
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933134
|
|
SABIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-017/1730
(Thrikkovilvattom)
|
1613007005NRG24090120241836437
|
09/01/2024
|
Lalitha
|
1613007005WL080061
|
Lalitha
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933129
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mukuthala
|
KL-13-007-005-017/734
(Thrikkovilvattom)
|
1613007005NRG24090120241836444
|
09/01/2024
|
RUKKIYA BEEVI
|
1613007005WL080061
|
RUKKIYA BEEVI
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933124
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-017/7194
(Thrikkovilvattom)
|
1613007005NRG24090120241836441
|
09/01/2024
|
BINCHU C
|
1613007005WL080061
|
BINCHU C
|
00127
|
FDRL0002082
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933117
|
|
BINCHU C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24090120241836412
|
09/01/2024
|
Sophy
|
1613007005WL080061
|
Sophy
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933114
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-016/150
(Thrikkovilvattom)
|
1613007005NRG24090120241836414
|
09/01/2024
|
SAFIYA BEEVI
|
1613007005WL080061
|
SAFIYA BEEVI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933115
|
|
SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/3379
(Thrikkovilvattom)
|
1613007005NRG24090120241836419
|
09/01/2024
|
Latha
|
1613007005WL080061
|
Latha
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933116
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24090120241836440
|
09/01/2024
|
Radhamani Amma
|
1613007005WL080061
|
Radhamani Amma
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933118
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24090120241836410
|
09/01/2024
|
Sajeen
|
1613007005WL080061
|
Sajeen
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933148
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-016/360
(Thrikkovilvattom)
|
1613007005NRG24090120241836421
|
09/01/2024
|
REMAKUMARI
|
1613007005WL080061
|
REMAKUMARI
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905933147
|
|
MRS REMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-016/5549
(Thrikkovilvattom)
|
1613007005NRG24090120241836423
|
09/01/2024
|
Latha devi
|
1613007005WL080061
|
Latha devi
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933149
|
|
MRS LATHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-016/982
(Thrikkovilvattom)
|
1613007005NRG24090120241836435
|
09/01/2024
|
Rasheeda
|
1613007005WL080061
|
Rasheeda
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933146
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-016/2176
(Thrikkovilvattom)
|
1613007005NRG24090120241836416
|
09/01/2024
|
MAJITHA
|
1613007005WL080061
|
MAJITHA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933125
|
|
Mrs. MAJIDA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24090120241836433
|
09/01/2024
|
PATHUMMA KUNJU
|
1613007005WL080061
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933127
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-016/980
(Thrikkovilvattom)
|
1613007005NRG24090120241836434
|
09/01/2024
|
RAHIYANTHA
|
1613007005WL080061
|
RAHIYANTHA
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933126
|
|
Mrs. RAHIYANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-017/368
(Thrikkovilvattom)
|
1613007005NRG24090120241836439
|
09/01/2024
|
ANITHAKUMARI
|
1613007005WL080061
|
ANITHAKUMARI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933113
|
|
ANITHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-011/106
(Thrikkovilvattom)
|
1613007005NRG24090120241836408
|
09/01/2024
|
THALJU
|
1613007005WL080061
|
THALJU
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933136
|
|
THALJU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-011/3330
(Thrikkovilvattom)
|
1613007005NRG24090120241836409
|
09/01/2024
|
Thankamani
|
1613007005WL080061
|
Thankamani
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933145
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
29
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24090120241836411
|
09/01/2024
|
SHEEJA
|
1613007005WL080061
|
SHEEJA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933137
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Mukuthala
|
KL-13-007-005-016/5709
(Thrikkovilvattom)
|
1613007005NRG24090120241836427
|
09/01/2024
|
Sasidharan
|
1613007005WL080061
|
Sasidharan
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933142
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-016/656
(Thrikkovilvattom)
|
1613007005NRG24090120241836430
|
09/01/2024
|
Mumthas
|
1613007005WL080061
|
Mumthas
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905933141
|
|
MUMTHAS M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-016/993
(Thrikkovilvattom)
|
1613007005NRG24090120241836436
|
09/01/2024
|
RUKKIYA BEEVI
|
1613007005WL080061
|
RUKKIYA BEEVI
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933140
|
|
Mrs. RUKKIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Mukuthala
|
KL-13-007-005-017/2017
(Thrikkovilvattom)
|
1613007005NRG24090120241836438
|
09/01/2024
|
Maya S
|
1613007005WL080061
|
Maya S
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905933135
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-005-017/730
(Thrikkovilvattom)
|
1613007005NRG24090120241836442
|
09/01/2024
|
NASEEMA
|
1613007005WL080061
|
NASEEMA
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905933139
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mukuthala
|
KL-13-007-005-017/731
(Thrikkovilvattom)
|
1613007005NRG24090120241836443
|
09/01/2024
|
RASHEEDKUTTY
|
1613007005WL080061
|
RASHEEDKUTTY
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933138
|
|
RASHEED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-005-016/3508
(Thrikkovilvattom)
|
1613007005NRG24090120241836420
|
09/01/2024
|
SHEREEFA BEEVI
|
1613007005WL080061
|
SHEREEFA BEEVI
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905933144
|
|
M SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24090120241836431
|
09/01/2024
|
Sivaprasad
|
1613007005WL080061
|
Sivaprasad
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905933143
|
|
SIVAPRASAD T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|