|
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-13-007-005-008/1466
(Thrikkovilvattom)
|
1613007005NRG24231120231529964
|
24/11/2023
|
Ambika
|
1613007005WL065113
|
Ambika
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997524030
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-008/4281
(Thrikkovilvattom)
|
1613007005NRG24231120231529977
|
24/11/2023
|
Sheela Prasad
|
1613007005WL065113
|
Sheela Prasad
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997524032
|
|
SHEELA PRASAD
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-008/4289
(Thrikkovilvattom)
|
1613007005NRG24231120231529978
|
24/11/2023
|
Pushpavally
|
1613007005WL065113
|
Pushpavally
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997524031
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-008/5693
(Thrikkovilvattom)
|
1613007005NRG24231120231529979
|
24/11/2023
|
Safia A
|
1613007005WL065113
|
Safia A
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997524028
|
|
SAFIA A
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-008/703
(Thrikkovilvattom)
|
1613007005NRG24231120231529981
|
24/11/2023
|
Sabeela
|
1613007005WL065113
|
Sabeela
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997524029
|
|
SABEELA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-008/7064
(Thrikkovilvattom)
|
1613007005NRG24231120231529982
|
24/11/2023
|
OMANAKUTTAN
|
1613007005WL065113
|
OMANAKUTTAN
|
00127
|
FDRL0009998
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997524045
|
|
OMANAKUTTAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24231120231529967
|
24/11/2023
|
Raju K
|
1613007005WL065113
|
Raju K
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997524026
|
|
RAJU K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-008/241
(Thrikkovilvattom)
|
1613007005NRG24231120231529968
|
24/11/2023
|
SARATH RAJ
|
1613007005WL065113
|
SARATH RAJ
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997524027
|
|
SARATH RAJ
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-008/242
(Thrikkovilvattom)
|
1613007005NRG24231120231529969
|
24/11/2023
|
Saraswathy
|
1613007005WL065113
|
Saraswathy
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997524024
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-008/246
(Thrikkovilvattom)
|
1613007005NRG24231120231529971
|
24/11/2023
|
JameelaBeevi
|
1613007005WL065113
|
JameelaBeevi
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997524022
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-008/247
(Thrikkovilvattom)
|
1613007005NRG24231120231529972
|
24/11/2023
|
SUHARBAN
|
1613007005WL065113
|
SUHARBAN
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997524023
|
|
SUHARBAN S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-005-008/832
(Thrikkovilvattom)
|
1613007005NRG24231120231529985
|
24/11/2023
|
Remadevi
|
1613007005WL065113
|
Remadevi
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997524025
|
|
REMA PRASAD S K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-007/5790
(Thrikkovilvattom)
|
1613007005NRG24231120231529963
|
24/11/2023
|
Naseema
|
1613007005WL065113
|
Naseema
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997524033
|
|
MRS NESEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-008/239
(Thrikkovilvattom)
|
1613007005NRG24231120231529965
|
24/11/2023
|
Shahida
|
1613007005WL065113
|
Shahida
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997524039
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-008/240
(Thrikkovilvattom)
|
1613007005NRG24231120231529966
|
24/11/2023
|
Syamala
|
1613007005WL065113
|
Syamala
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997524035
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-005-008/244
(Thrikkovilvattom)
|
1613007005NRG24231120231529970
|
24/11/2023
|
santha
|
1613007005WL065113
|
santha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524034
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-008/248
(Thrikkovilvattom)
|
1613007005NRG24231120231529973
|
24/11/2023
|
Bindhu
|
1613007005WL065113
|
Bindhu
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997524040
|
|
MRS BINDHUMOL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-008/249
(Thrikkovilvattom)
|
1613007005NRG24231120231529974
|
24/11/2023
|
SUNEERA
|
1613007005WL065113
|
SUNEERA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997524037
|
|
SUNEERA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-008/7132
(Thrikkovilvattom)
|
1613007005NRG24231120231529984
|
24/11/2023
|
RANGAN B
|
1613007005WL065113
|
RANGAN B
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997524036
|
|
RANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-008/6558
(Thrikkovilvattom)
|
1613007005NRG24231120231529980
|
24/11/2023
|
Mini
|
1613007005WL065113
|
Mini
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997524038
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-006/2778
(Thrikkovilvattom)
|
1613007005NRG24231120231529962
|
24/11/2023
|
Vasantha
|
1613007005WL065113
|
Vasantha
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997524044
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-008/3288
(Thrikkovilvattom)
|
1613007005NRG24231120231529975
|
24/11/2023
|
Geetha
|
1613007005WL065113
|
Geetha
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524041
|
|
GEETHA RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-008/354
(Thrikkovilvattom)
|
1613007005NRG24231120231529976
|
24/11/2023
|
USHA
|
1613007005WL065113
|
USHA
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997524042
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-008/7127
(Thrikkovilvattom)
|
1613007005NRG24231120231529983
|
24/11/2023
|
MURUKAN R
|
1613007005WL065113
|
MURUKAN R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997524043
|
|
MURUKAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|