|
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-13-007-004-013/11464
(Nedumpana)
|
1613007004NRG24101120231430127
|
10/11/2023
|
BALACHANDRAN NAIR
|
1613007004WL060774
|
BALACHANDRAN NAIR
|
00078
|
CNRB0000999
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990536263
|
|
BALACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-013/9498
(Nedumpana)
|
1613007004NRG24101120231430142
|
10/11/2023
|
ABDUL SALIM
|
1613007004WL060774
|
ABDUL SALIM
|
00078
|
CNRB0000999
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536265
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mukuthala
|
KL-13-007-004-013/9719
(Nedumpana)
|
1613007004NRG24101120231430144
|
10/11/2023
|
badarudeen
|
1613007004WL060774
|
badarudeen
|
00078
|
CNRB0000999
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536264
|
|
BADARUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-013/1358
(Nedumpana)
|
1613007004NRG24101120231430131
|
10/11/2023
|
KUNJAMMA
|
1613007004WL060774
|
KUNJAMMA
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990536267
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-013/8355
(Nedumpana)
|
1613007004NRG24101120231430137
|
10/11/2023
|
JAMALUDEEN .N
|
1613007004WL060774
|
JAMALUDEEN .N
|
00127
|
FDRL0001326
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536266
|
|
JAMALUDEEN N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-013/9367
(Nedumpana)
|
1613007004NRG24101120231430141
|
10/11/2023
|
shajahan h
|
1613007004WL060774
|
shajahan h
|
00409
|
SIBL0000237
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536262
|
|
SHAJAHAN H
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-013/9228
(Nedumpana)
|
1613007004NRG24101120231430139
|
10/11/2023
|
CHANDRABHANU
|
1613007004WL060774
|
CHANDRABHANU
|
00415
|
SBIN0000903
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536270
|
|
CHANDRABHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-013/11464
(Nedumpana)
|
1613007004NRG24101120231430128
|
10/11/2023
|
SUSEELA
|
1613007004WL060774
|
SUSEELA
|
00415
|
SBIN0012316
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536269
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-013/6503
(Nedumpana)
|
1613007004NRG24101120231430135
|
10/11/2023
|
SOMALATHA
|
1613007004WL060774
|
SOMALATHA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990536268
|
|
SOMALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-004-013/1314
(Nedumpana)
|
1613007004NRG24101120231430129
|
10/11/2023
|
JAMEELA
|
1613007004WL060774
|
JAMEELA
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536276
|
|
MRS JAMEELA SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-013/1356
(Nedumpana)
|
1613007004NRG24101120231430130
|
10/11/2023
|
SHAHUL HAMEED
|
1613007004WL060774
|
SHAHUL HAMEED
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536277
|
|
SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-013/6981
(Nedumpana)
|
1613007004NRG24101120231430136
|
10/11/2023
|
SUJABEEVI
|
1613007004WL060774
|
SUJABEEVI
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536279
|
|
MRS SUJA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-013/9295
(Nedumpana)
|
1613007004NRG24101120231430140
|
10/11/2023
|
RAHIM
|
1613007004WL060774
|
RAHIM
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536278
|
|
MR RAHIM EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-004-013/10629
(Nedumpana)
|
1613007004NRG24101120231430126
|
10/11/2023
|
SHYNI S
|
1613007004WL060774
|
SHYNI S
|
00415
|
SBIN0070494
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536271
|
|
SHYNI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-004-013/10172
(Nedumpana)
|
1613007004NRG24101120231430125
|
10/11/2023
|
ABDUL SALAM P
|
1613007004WL060774
|
ABDUL SALAM P
|
00415
|
SBIN0071121
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990536281
|
|
MR ABDUL SALAM P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-013/1745
(Nedumpana)
|
1613007004NRG24101120231430133
|
10/11/2023
|
Jalal H
|
1613007004WL060774
|
Jalal H
|
00415
|
SBIN0071121
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536275
|
|
MR JALAL H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-004-013/8380
(Nedumpana)
|
1613007004NRG24101120231430138
|
10/11/2023
|
BASHEER KUTTY B
|
1613007004WL060774
|
BASHEER KUTTY B
|
00415
|
SBIN0071121
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536280
|
|
MR BASHEER KUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-004-013/1744
(Nedumpana)
|
1613007004NRG24101120231430132
|
10/11/2023
|
SURENDRAN
|
1613007004WL060774
|
SURENDRAN
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990536273
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-004-013/1767
(Nedumpana)
|
1613007004NRG24101120231430134
|
10/11/2023
|
sajeena s
|
1613007004WL060774
|
sajeena s
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990536274
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-004-013/9656
(Nedumpana)
|
1613007004NRG24101120231430143
|
10/11/2023
|
balachandran g
|
1613007004WL060774
|
balachandran g
|
00657
|
KLGB0040615
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990536272
|
|
BALACHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|