|
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-13-007-005-007/3795
(Thrikkovilvattom)
|
1613007005NRG24281120231565291
|
28/11/2023
|
NASAR M
|
1613007005WL066645
|
NASAR M
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010316732
|
|
NASSAR M
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/4012
(Thrikkovilvattom)
|
1613007005NRG24281120231565294
|
28/11/2023
|
Ismail kutty
|
1613007005WL066645
|
Ismail kutty
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010316731
|
|
ISMAIL KUTTY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/4013
(Thrikkovilvattom)
|
1613007005NRG24281120231565295
|
28/11/2023
|
UdayaKumar
|
1613007005WL066645
|
UdayaKumar
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316729
|
|
UDAYAKUMAR R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/5691
(Thrikkovilvattom)
|
1613007005NRG24281120231565300
|
28/11/2023
|
Mini
|
1613007005WL066645
|
Mini
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010316730
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-007/41
(Thrikkovilvattom)
|
1613007005NRG24281120231565296
|
28/11/2023
|
KANAKAMMA
|
1613007005WL066645
|
KANAKAMMA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316727
|
|
KANAKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-007/42
(Thrikkovilvattom)
|
1613007005NRG24281120231565297
|
28/11/2023
|
HAYARUNISA
|
1613007005WL066645
|
HAYARUNISA
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316726
|
|
HAYARUNNISA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/5983
(Thrikkovilvattom)
|
1613007005NRG24281120231565302
|
28/11/2023
|
Vijaya Lekshmi B
|
1613007005WL066645
|
Vijaya Lekshmi B
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316725
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-007/6614
(Thrikkovilvattom)
|
1613007005NRG24281120231565305
|
28/11/2023
|
Preethi
|
1613007005WL066645
|
Preethi
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010316728
|
|
PREETHI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24281120231565303
|
28/11/2023
|
RAVEENDRAN
|
1613007005WL066645
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316733
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-007/3561
(Thrikkovilvattom)
|
1613007005NRG24281120231565290
|
28/11/2023
|
RAMSEENA
|
1613007005WL066645
|
RAMSEENA
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010316737
|
|
RAMSEENA M
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-007/5356
(Thrikkovilvattom)
|
1613007005NRG24281120231565299
|
28/11/2023
|
Shynimol
|
1613007005WL066645
|
Shynimol
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316738
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/5733
(Thrikkovilvattom)
|
1613007005NRG24281120231565301
|
28/11/2023
|
Laila
|
1613007005WL066645
|
Laila
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316739
|
|
LAILA
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-007/6440
(Thrikkovilvattom)
|
1613007005NRG24281120231565304
|
28/11/2023
|
Sabeena E
|
1613007005WL066645
|
Sabeena E
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010316740
|
|
MRS SABEENA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-007/38
(Thrikkovilvattom)
|
1613007005NRG24281120231565292
|
28/11/2023
|
RASHEEDA BEEVI
|
1613007005WL066645
|
RASHEEDA BEEVI
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010316734
|
|
RASHEEDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-007/401
(Thrikkovilvattom)
|
1613007005NRG24281120231565293
|
28/11/2023
|
Abidabeevi
|
1613007005WL066645
|
Abidabeevi
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010316736
|
|
ABIDA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-007/5019
(Thrikkovilvattom)
|
1613007005NRG24281120231565298
|
28/11/2023
|
USHA
|
1613007005WL066645
|
USHA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010316735
|
|
USHA KUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|