|
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-13-007-005-009/4662
(Thrikkovilvattom)
|
1613007005NRG24120620230337273
|
12/06/2023
|
DIMBLE MS
|
1613007005WL014160
|
DIMBLE MS
|
00048
|
BKID0008470
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471822
|
|
DIMBLE M S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-009/5080
(Thrikkovilvattom)
|
1613007005NRG24120620230337275
|
12/06/2023
|
Saraswathy
|
1613007005WL014160
|
Saraswathy
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605471818
|
|
Mrs. SARASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-009/7095
(Thrikkovilvattom)
|
1613007005NRG24120620230337283
|
12/06/2023
|
MANJU K
|
1613007005WL014160
|
MANJU K
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605471820
|
|
MISS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-009/7121
(Thrikkovilvattom)
|
1613007005NRG24120620230337285
|
12/06/2023
|
SREEKALA S
|
1613007005WL014160
|
SREEKALA S
|
00354
|
PUNB0295100
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471830
|
|
SREEKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-008/987
(Thrikkovilvattom)
|
1613007005NRG24120620230337261
|
12/06/2023
|
SARASWATHY
|
1613007005WL014160
|
SARASWATHY
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605471823
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-009/2185
(Thrikkovilvattom)
|
1613007005NRG24120620230337264
|
12/06/2023
|
Safeela Beevi
|
1613007005WL014160
|
Safeela Beevi
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605471826
|
|
SAFEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-009/4337
(Thrikkovilvattom)
|
1613007005NRG24120620230337268
|
12/06/2023
|
RUKEEYABEEVI
|
1613007005WL014160
|
RUKEEYABEEVI
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605471825
|
|
RUKKIYA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-012/640
(Thrikkovilvattom)
|
1613007005NRG24120620230337287
|
12/06/2023
|
Kulsam Beevi.H
|
1613007005WL014160
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471824
|
|
KULUSAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-009/1681
(Thrikkovilvattom)
|
1613007005NRG24120620230337263
|
12/06/2023
|
Shily
|
1613007005WL014160
|
Shily
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471827
|
|
SHILI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-009/4363
(Thrikkovilvattom)
|
1613007005NRG24120620230337269
|
12/06/2023
|
USHA
|
1613007005WL014160
|
USHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471803
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-009/4563
(Thrikkovilvattom)
|
1613007005NRG24120620230337270
|
12/06/2023
|
SUJA R
|
1613007005WL014160
|
SUJA R
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471821
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/5043
(Thrikkovilvattom)
|
1613007005NRG24120620230337274
|
12/06/2023
|
Ambili A
|
1613007005WL014160
|
Ambili A
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605471819
|
|
MRS AMBILY AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-009/780
(Thrikkovilvattom)
|
1613007005NRG24120620230337286
|
12/06/2023
|
Fathima Beevi
|
1613007005WL014160
|
Fathima Beevi
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471804
|
|
FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-005/6892
(Thrikkovilvattom)
|
1613007005NRG24120620230337260
|
12/06/2023
|
Raji S
|
1613007005WL014160
|
Raji S
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605471808
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-009/1034
(Thrikkovilvattom)
|
1613007005NRG24120620230337262
|
12/06/2023
|
Sujatha
|
1613007005WL014160
|
Sujatha
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471807
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-009/4094
(Thrikkovilvattom)
|
1613007005NRG24120620230337267
|
12/06/2023
|
Aneesha M
|
1613007005WL014160
|
Aneesha M
|
00415
|
SBIN0071121
|
2664
|
2664
|
Rejected
|
16/06/2023
|
|
2605471806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-009/4647
(Thrikkovilvattom)
|
1613007005NRG24120620230337271
|
12/06/2023
|
NASEEMA
|
1613007005WL014160
|
NASEEMA
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605471816
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24120620230337276
|
12/06/2023
|
Sukanya Gopi
|
1613007005WL014160
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471829
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-009/5349
(Thrikkovilvattom)
|
1613007005NRG24120620230337278
|
12/06/2023
|
Surendran S
|
1613007005WL014160
|
Surendran S
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471805
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/5459
(Thrikkovilvattom)
|
1613007005NRG24120620230337279
|
12/06/2023
|
Usha
|
1613007005WL014160
|
Usha
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605471815
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-009/6545
(Thrikkovilvattom)
|
1613007005NRG24120620230337281
|
12/06/2023
|
Sheela kumari S
|
1613007005WL014160
|
Sheela kumari S
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471828
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-009/3025
(Thrikkovilvattom)
|
1613007005NRG24120620230337265
|
12/06/2023
|
Lalitha
|
1613007005WL014160
|
Lalitha
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471809
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-009/3352
(Thrikkovilvattom)
|
1613007005NRG24120620230337266
|
12/06/2023
|
Sindhu N
|
1613007005WL014160
|
Sindhu N
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471812
|
|
SINDHU S
|
BANK OF INDIA(508505)
|
|
24
|
Mukuthala
|
KL-13-007-005-009/4647
(Thrikkovilvattom)
|
1613007005NRG24120620230337272
|
12/06/2023
|
Nazeer S
|
1613007005WL014160
|
Nazeer S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471810
|
|
NAZEER S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-009/5294
(Thrikkovilvattom)
|
1613007005NRG24120620230337277
|
12/06/2023
|
Sulaikha Beevi
|
1613007005WL014160
|
Sulaikha Beevi
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605471811
|
|
SULAIKHA BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-009/6355
(Thrikkovilvattom)
|
1613007005NRG24120620230337280
|
12/06/2023
|
Lathika G
|
1613007005WL014160
|
Lathika G
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471813
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-009/7091
(Thrikkovilvattom)
|
1613007005NRG24120620230337282
|
12/06/2023
|
BABURAJAN B
|
1613007005WL014160
|
BABURAJAN B
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605471814
|
|
BABURAJAN B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-009/7120
(Thrikkovilvattom)
|
1613007005NRG24120620230337284
|
12/06/2023
|
SURENDRAN K
|
1613007005WL014160
|
SURENDRAN K
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471817
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|