|
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-13-007-005-007/2796
(Thrikkovilvattom)
|
1613007005NRG24281120231565322
|
28/11/2023
|
NASEERA BEEVI
|
1613007005WL066647
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835328
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/28
(Thrikkovilvattom)
|
1613007005NRG24281120231565323
|
28/11/2023
|
SHAJITHA
|
1613007005WL066647
|
SHAJITHA
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007835330
|
|
SHAJITHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/32
(Thrikkovilvattom)
|
1613007005NRG24281120231565325
|
28/11/2023
|
Suriyath
|
1613007005WL066647
|
Suriyath
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835329
|
|
SURIYATH N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/33
(Thrikkovilvattom)
|
1613007005NRG24281120231565326
|
28/11/2023
|
Saheerabeevi
|
1613007005WL066647
|
Saheerabeevi
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835327
|
|
SAHIRA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24281120231565330
|
28/11/2023
|
Sugandhi
|
1613007005WL066647
|
Sugandhi
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835331
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-007/34
(Thrikkovilvattom)
|
1613007005NRG24281120231565327
|
28/11/2023
|
LAILABEEVI
|
1613007005WL066647
|
LAILABEEVI
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007835326
|
|
LAILA BEEVI K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24281120231565328
|
28/11/2023
|
NASILA
|
1613007005WL066647
|
NASILA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835325
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24281120231565318
|
28/11/2023
|
SUMA S
|
1613007005WL066647
|
SUMA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835335
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/2469
(Thrikkovilvattom)
|
1613007005NRG24281120231565320
|
28/11/2023
|
Sindhumol.R
|
1613007005WL066647
|
Sindhumol.R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835332
|
|
MRS SINDHUMOLE R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24281120231565324
|
28/11/2023
|
Shahida
|
1613007005WL066647
|
Shahida
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007835336
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/342
(Thrikkovilvattom)
|
1613007005NRG24281120231565329
|
28/11/2023
|
BHAGEERATHI
|
1613007005WL066647
|
BHAGEERATHI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835334
|
|
BHAGEERATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/345
(Thrikkovilvattom)
|
1613007005NRG24281120231565332
|
28/11/2023
|
GEETHA S
|
1613007005WL066647
|
GEETHA S
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835333
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-007/1632
(Thrikkovilvattom)
|
1613007005NRG24281120231565317
|
28/11/2023
|
MANIYAMMAL
|
1613007005WL066647
|
MANIYAMMAL
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835341
|
|
MRS MANIYAMMAL MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/1743
(Thrikkovilvattom)
|
1613007005NRG24281120231565319
|
28/11/2023
|
INDHU S
|
1613007005WL066647
|
INDHU S
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835340
|
|
MRS INDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24281120231565321
|
28/11/2023
|
SHAHUBANATH
|
1613007005WL066647
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007835339
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/3443
(Thrikkovilvattom)
|
1613007005NRG24281120231565331
|
28/11/2023
|
THANKAMANI
|
1613007005WL066647
|
THANKAMANI
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835342
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-006/4868
(Thrikkovilvattom)
|
1613007005NRG24281120231565315
|
28/11/2023
|
shameera P
|
1613007005WL066647
|
shameera P
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835337
|
|
SHAMEERAP
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/1373
(Thrikkovilvattom)
|
1613007005NRG24281120231565316
|
28/11/2023
|
MARIYAM BEEVI
|
1613007005WL066647
|
MARIYAM BEEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007835338
|
|
MARIYAM BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|