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)
|
1613007005NRG24140720230555952
|
15/07/2023
|
DIMBLE MS
|
1613007005WL023428
|
DIMBLE MS
|
00048
|
BKID0008470
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804495
|
|
DIMBLE M S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-012/639 (Thrikkovilvattom)
|
1613007005NRG24140720230555965
|
15/07/2023
|
Prasannakumary.P
|
1613007005WL023428
|
Prasannakumary.P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804479
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-009/7121 (Thrikkovilvattom)
|
1613007005NRG24140720230555963
|
15/07/2023
|
SREEKALA S
|
1613007005WL023428
|
SREEKALA S
|
00354
|
PUNB0295100
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804484
|
|
SREEKALA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-008/987 (Thrikkovilvattom)
|
1613007005NRG24140720230555946
|
15/07/2023
|
SARASWATHY
|
1613007005WL023428
|
SARASWATHY
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804475
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
5
|
Mukuthala
|
KL-13-007-005-009/4337 (Thrikkovilvattom)
|
1613007005NRG24140720230555948
|
15/07/2023
|
RUKEEYABEEVI
|
1613007005WL023428
|
RUKEEYABEEVI
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804477
|
|
RUKKIYA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-005-009/6105 (Thrikkovilvattom)
|
1613007005NRG24140720230555957
|
15/07/2023
|
Raji C
|
1613007005WL023428
|
Raji C
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804478
|
|
RAJI C
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-005-012/640 (Thrikkovilvattom)
|
1613007005NRG24140720230555966
|
15/07/2023
|
Kulsam Beevi.H
|
1613007005WL023428
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804476
|
|
KULUSAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-009/4363 (Thrikkovilvattom)
|
1613007005NRG24140720230555949
|
15/07/2023
|
USHA
|
1613007005WL023428
|
USHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804485
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-005-009/4563 (Thrikkovilvattom)
|
1613007005NRG24140720230555950
|
15/07/2023
|
SUJA R
|
1613007005WL023428
|
SUJA R
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804483
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Mukuthala
|
KL-13-007-005-009/780 (Thrikkovilvattom)
|
1613007005NRG24140720230555964
|
15/07/2023
|
Fathima Beevi
|
1613007005WL023428
|
Fathima Beevi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804486
|
|
FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-009/5283 (Thrikkovilvattom)
|
1613007005NRG24140720230555953
|
15/07/2023
|
Sukanya Gopi
|
1613007005WL023428
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804482
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-009/5349 (Thrikkovilvattom)
|
1613007005NRG24140720230555954
|
15/07/2023
|
Surendran S
|
1613007005WL023428
|
Surendran S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952804487
|
|
MR SURENDRAN S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-009/5459 (Thrikkovilvattom)
|
1613007005NRG24140720230555955
|
15/07/2023
|
Usha
|
1613007005WL023428
|
Usha
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804493
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-009/6104 (Thrikkovilvattom)
|
1613007005NRG24140720230555956
|
15/07/2023
|
Sandhya
|
1613007005WL023428
|
Sandhya
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804494
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-009/6260 (Thrikkovilvattom)
|
1613007005NRG24140720230555958
|
15/07/2023
|
Sindhu S
|
1613007005WL023428
|
Sindhu S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804481
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-009/6545 (Thrikkovilvattom)
|
1613007005NRG24140720230555961
|
15/07/2023
|
Sheela kumari S
|
1613007005WL023428
|
Sheela kumari S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804480
|
|
SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-009/4094 (Thrikkovilvattom)
|
1613007005NRG24140720230555947
|
15/07/2023
|
ANEESHA SHEHEER
|
1613007005WL023428
|
ANEESHA SHEHEER
|
00657
|
KLGB0040615
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3952804492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
Mukuthala
|
KL-13-007-005-009/4647 (Thrikkovilvattom)
|
1613007005NRG24140720230555951
|
15/07/2023
|
Nazeer S
|
1613007005WL023428
|
Nazeer S
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952804489
|
|
NAZEER S
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-009/6355 (Thrikkovilvattom)
|
1613007005NRG24140720230555960
|
15/07/2023
|
Karthikeyan D
|
1613007005WL023428
|
Karthikeyan D
|
00657
|
KLGB0040615
|
333
|
333
|
Rejected
|
28/07/2023
|
|
3952804490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
Mukuthala
|
KL-13-007-005-009/6355 (Thrikkovilvattom)
|
1613007005NRG24140720230555959
|
15/07/2023
|
Lathika G
|
1613007005WL023428
|
Lathika G
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804491
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-009/7120 (Thrikkovilvattom)
|
1613007005NRG24140720230555962
|
15/07/2023
|
SURENDRAN K
|
1613007005WL023428
|
SURENDRAN K
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952804488
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|