|
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)
|
1613007005NRG24110320242219847
|
12/03/2024
|
NASEERA BEEVI
|
1613007005WL100807
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802356
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/31
(Thrikkovilvattom)
|
1613007005NRG24110320242219849
|
12/03/2024
|
SAJEENA
|
1613007005WL100807
|
SAJEENA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802357
|
|
SAJEENA A
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24110320242219851
|
12/03/2024
|
Sugandhi
|
1613007005WL100807
|
Sugandhi
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802360
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24110320242219854
|
12/03/2024
|
Saranya S
|
1613007005WL100807
|
Saranya S
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802359
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24110320242219861
|
12/03/2024
|
SAFEELABEEVI
|
1613007005WL100807
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802358
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-007/6616
(Thrikkovilvattom)
|
1613007005NRG24110320242219859
|
12/03/2024
|
Shameena A
|
1613007005WL100807
|
Shameena A
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802361
|
|
MRS SHEMEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24110320242219850
|
12/03/2024
|
NASILA
|
1613007005WL100807
|
NASILA
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802355
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24110320242219862
|
12/03/2024
|
saroja
|
1613007005WL100807
|
saroja
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802354
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-007/1675
(Thrikkovilvattom)
|
1613007005NRG24110320242219845
|
12/03/2024
|
SUMA S
|
1613007005WL100807
|
SUMA S
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802368
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/30
(Thrikkovilvattom)
|
1613007005NRG24110320242219848
|
12/03/2024
|
Shahida
|
1613007005WL100807
|
Shahida
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802366
|
|
MRS SHAHIDA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24110320242219853
|
12/03/2024
|
Sasidharan G
|
1613007005WL100807
|
Sasidharan G
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802363
|
|
SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/5707
(Thrikkovilvattom)
|
1613007005NRG24110320242219855
|
12/03/2024
|
Salini
|
1613007005WL100807
|
Salini
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802362
|
|
MRS SALINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24110320242219857
|
12/03/2024
|
RAVEENDRAN
|
1613007005WL100807
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802364
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-007/26
(Thrikkovilvattom)
|
1613007005NRG24110320242219846
|
12/03/2024
|
SHAHUBANATH
|
1613007005WL100807
|
SHAHUBANATH
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802365
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24110320242219852
|
12/03/2024
|
RAMSEENA
|
1613007005WL100807
|
RAMSEENA
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802367
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG24110320242219858
|
12/03/2024
|
Sabeena E
|
1613007005WL100807
|
Sabeena E
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802369
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-007/5766
(Thrikkovilvattom)
|
1613007005NRG24110320242219856
|
12/03/2024
|
Niza Beevi R
|
1613007005WL100807
|
Niza Beevi R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802370
|
|
NIZA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-007/7152
(Thrikkovilvattom)
|
1613007005NRG24110320242219860
|
12/03/2024
|
SHOFITHA L
|
1613007005WL100807
|
SHOFITHA L
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104802371
|
|
SHOFITHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|