|
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-13-007-005-018/116
(Thrikkovilvattom)
|
1613007005NRG24031020231113413
|
03/10/2023
|
SanthaKumary
|
1613007005WL046244
|
SanthaKumary
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635123
|
|
. SANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-005-018/1211
(Thrikkovilvattom)
|
1613007005NRG24031020231113416
|
03/10/2023
|
JAYAKUMARI
|
1613007005WL046244
|
JAYAKUMARI
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635119
|
|
MRS JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-005-018/131
(Thrikkovilvattom)
|
1613007005NRG24031020231113419
|
03/10/2023
|
BEEMA
|
1613007005WL046244
|
BEEMA
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
12/11/2023
|
|
7375635121
|
|
BEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Mukuthala
|
KL-13-007-005-018/132
(Thrikkovilvattom)
|
1613007005NRG24031020231113420
|
03/10/2023
|
LATHIKA KUMARI
|
1613007005WL046244
|
LATHIKA KUMARI
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635122
|
|
Mrs. LATHIKAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-014/7093
(Thrikkovilvattom)
|
1613007005NRG24031020231113408
|
03/10/2023
|
Bindu mol R
|
1613007005WL046244
|
Bindu mol R
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635113
|
|
BINDU MOL R
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-018/5382
(Thrikkovilvattom)
|
1613007005NRG24031020231113424
|
03/10/2023
|
Safiyath Beevi
|
1613007005WL046244
|
Safiyath Beevi
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635114
|
|
SABHIYATH BEEVI (SAFFIYATH)
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-018/937
(Thrikkovilvattom)
|
1613007005NRG24031020231113429
|
03/10/2023
|
AISHA BEEVI
|
1613007005WL046244
|
AISHA BEEVI
|
00127
|
FDRL0001273
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635115
|
|
AYSHA BEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-018/666
(Thrikkovilvattom)
|
1613007005NRG24031020231113425
|
03/10/2023
|
NASEEMA
|
1613007005WL046244
|
NASEEMA
|
00409
|
SIBL0000451
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635112
|
|
NASEEMA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-017/3200
(Thrikkovilvattom)
|
1613007005NRG24031020231113411
|
03/10/2023
|
SAFARIYA BEEVI
|
1613007005WL046244
|
SAFARIYA BEEVI
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635116
|
|
MRS SAFARIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-018/115
(Thrikkovilvattom)
|
1613007005NRG24031020231113412
|
03/10/2023
|
LEKSHMI AMMAL
|
1613007005WL046244
|
LEKSHMI AMMAL
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635118
|
|
MRS LEKSHMI AMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-018/121
(Thrikkovilvattom)
|
1613007005NRG24031020231113415
|
03/10/2023
|
SABOORA
|
1613007005WL046244
|
SABOORA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635117
|
|
MRS SABOORA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-018/6958
(Thrikkovilvattom)
|
1613007005NRG24031020231113426
|
03/10/2023
|
Abdul Azeez
|
1613007005WL046244
|
Abdul Azeez
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635124
|
|
MR ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-017/2906
(Thrikkovilvattom)
|
1613007005NRG24031020231113410
|
03/10/2023
|
SAROJA DEVI
|
1613007005WL046244
|
SAROJA DEVI
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375635128
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-018/117
(Thrikkovilvattom)
|
1613007005NRG24031020231113414
|
03/10/2023
|
SUHARBAN
|
1613007005WL046244
|
SUHARBAN
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635132
|
|
MRS SUHARBAN SUHARBAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-018/125
(Thrikkovilvattom)
|
1613007005NRG24031020231113418
|
03/10/2023
|
PRASEEDA BAIJU
|
1613007005WL046244
|
PRASEEDA BAIJU
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635131
|
|
PRASEEDA BAIJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-018/133
(Thrikkovilvattom)
|
1613007005NRG24031020231113421
|
03/10/2023
|
BINU SATHEESH
|
1613007005WL046244
|
BINU SATHEESH
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635130
|
|
BINU SATHEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-005-018/135
(Thrikkovilvattom)
|
1613007005NRG24031020231113422
|
03/10/2023
|
SUBAIDA BEEVI
|
1613007005WL046244
|
SUBAIDA BEEVI
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635129
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-005-018/379
(Thrikkovilvattom)
|
1613007005NRG24031020231113423
|
03/10/2023
|
K.Mohanan
|
1613007005WL046244
|
K.Mohanan
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635133
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-017/2555
(Thrikkovilvattom)
|
1613007005NRG24031020231113409
|
03/10/2023
|
Sheeba
|
1613007005WL046244
|
Sheeba
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635120
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-018/1212
(Thrikkovilvattom)
|
1613007005NRG24031020231113417
|
03/10/2023
|
Shajahan
|
1613007005WL046244
|
Shajahan
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375635125
|
|
SHAJAHAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-018/7011
(Thrikkovilvattom)
|
1613007005NRG24031020231113427
|
03/10/2023
|
SHANIFA S
|
1613007005WL046244
|
SHANIFA S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375635127
|
|
SHANIFA S
|
FEDERAL BANK(607165)
|
|
22
|
Mukuthala
|
KL-13-007-005-018/850
(Thrikkovilvattom)
|
1613007005NRG24031020231113428
|
03/10/2023
|
USHA
|
1613007005WL046244
|
USHA
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375635126
|
|
MRS USHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|