|
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-13-007-005-014/5047
(Thrikkovilvattom)
|
1613007005NRG24310320242328324
|
31/03/2024
|
MURALIDHARAN PILLAI
|
1613007005WL109412
|
MURALIDHARAN PILLAI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778209
|
|
MURALIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-016/138
(Thrikkovilvattom)
|
1613007005NRG24310320242328327
|
31/03/2024
|
SJEENA
|
1613007005WL109412
|
SJEENA
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778216
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/148
(Thrikkovilvattom)
|
1613007005NRG24310320242328328
|
31/03/2024
|
SHAJILA
|
1613007005WL109412
|
SHAJILA
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778214
|
|
Mrs. SHAJILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/2097
(Thrikkovilvattom)
|
1613007005NRG24310320242328329
|
31/03/2024
|
Thahira A
|
1613007005WL109412
|
Thahira A
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778217
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/4889
(Thrikkovilvattom)
|
1613007005NRG24310320242328332
|
31/03/2024
|
Aseena
|
1613007005WL109412
|
Aseena
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778218
|
|
Mrs. ASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/5703
(Thrikkovilvattom)
|
1613007005NRG24310320242328334
|
31/03/2024
|
Sajeena
|
1613007005WL109412
|
Sajeena
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778226
|
|
Mrs. SAJEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/5704
(Thrikkovilvattom)
|
1613007005NRG24310320242328335
|
31/03/2024
|
Haseena
|
1613007005WL109412
|
Haseena
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778225
|
|
HASEENA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-016/5925
(Thrikkovilvattom)
|
1613007005NRG24310320242328337
|
31/03/2024
|
Amina Beevi
|
1613007005WL109412
|
Amina Beevi
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778219
|
|
AMEENA BEEVI.J
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-016/7142
(Thrikkovilvattom)
|
1613007005NRG24310320242328340
|
31/03/2024
|
NISA BEEVI
|
1613007005WL109412
|
NISA BEEVI
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778215
|
|
NISABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-017/2604
(Thrikkovilvattom)
|
1613007005NRG24310320242328341
|
31/03/2024
|
SHANIFA
|
1613007005WL109412
|
SHANIFA
|
00127
|
FDRL0001273
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778210
|
|
SHANIFA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-016/2266
(Thrikkovilvattom)
|
1613007005NRG24310320242328330
|
31/03/2024
|
SULBATH
|
1613007005WL109412
|
SULBATH
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778227
|
|
MRS SULBATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-016/5932
(Thrikkovilvattom)
|
1613007005NRG24310320242328338
|
31/03/2024
|
Sulekhabeevi
|
1613007005WL109412
|
Sulekhabeevi
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778211
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-014/7078
(Thrikkovilvattom)
|
1613007005NRG24310320242328325
|
31/03/2024
|
NEETHU CHANDRAN
|
1613007005WL109412
|
NEETHU CHANDRAN
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778228
|
|
NEETHU CHANDRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-014/2681
(Thrikkovilvattom)
|
1613007005NRG24310320242328323
|
31/03/2024
|
Ramla A
|
1613007005WL109412
|
Ramla A
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778212
|
|
S RAMLA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mukuthala
|
KL-13-007-005-016/5901
(Thrikkovilvattom)
|
1613007005NRG24310320242328336
|
31/03/2024
|
Lucia M
|
1613007005WL109412
|
Lucia M
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778213
|
|
MRS LUSIYA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-016/2274
(Thrikkovilvattom)
|
1613007005NRG24310320242328331
|
31/03/2024
|
Sajeena
|
1613007005WL109412
|
Sajeena
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778221
|
|
SAJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/4890
(Thrikkovilvattom)
|
1613007005NRG24310320242328333
|
31/03/2024
|
SAUDHA BEEVI
|
1613007005WL109412
|
SAUDHA BEEVI
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778222
|
|
SAUDA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-017/3303
(Thrikkovilvattom)
|
1613007005NRG24310320242328342
|
31/03/2024
|
NISHIDA
|
1613007005WL109412
|
NISHIDA
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778220
|
|
NISHIDA MAHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-014/98
(Thrikkovilvattom)
|
1613007005NRG24310320242328326
|
31/03/2024
|
Ramakrishnan K
|
1613007005WL109412
|
Ramakrishnan K
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778224
|
|
RAMAKRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-016/6869
(Thrikkovilvattom)
|
1613007005NRG24310320242328339
|
31/03/2024
|
Shylaja O
|
1613007005WL109412
|
Shylaja O
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104778223
|
|
SHYLAJA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|