|
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-13-007-005-009/7095
(Thrikkovilvattom)
|
1613007005NRG24120220242035754
|
12/02/2024
|
MANJU K
|
1613007005WL090143
|
MANJU K
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722047
|
|
MISS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-009/3489
(Thrikkovilvattom)
|
1613007005NRG24120220242035743
|
12/02/2024
|
Sabeena
|
1613007005WL090143
|
Sabeena
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722041
|
|
SABEENA S
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-005-009/5197
(Thrikkovilvattom)
|
1613007005NRG24120220242035748
|
12/02/2024
|
Arifa
|
1613007005WL090143
|
Arifa
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722039
|
|
ARIFA A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-005-009/6105
(Thrikkovilvattom)
|
1613007005NRG24120220242035750
|
12/02/2024
|
Raji C
|
1613007005WL090143
|
Raji C
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722043
|
|
RAJI C
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-005-009/7111
(Thrikkovilvattom)
|
1613007005NRG24120220242035755
|
12/02/2024
|
LEELAMANI AMMA
|
1613007005WL090143
|
LEELAMANI AMMA
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722042
|
|
LEELAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-012/640
(Thrikkovilvattom)
|
1613007005NRG24120220242035757
|
12/02/2024
|
Kulsam Beevi.H
|
1613007005WL090143
|
Kulsam Beevi.H
|
00409
|
SIBL0000237
|
333
|
333
|
Rejected
|
09/04/2024
|
|
2754722040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-009/1646
(Thrikkovilvattom)
|
1613007005NRG24120220242035739
|
12/02/2024
|
Sumi.G
|
1613007005WL090143
|
Sumi.G
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722045
|
|
SUMI G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-005-009/1681
(Thrikkovilvattom)
|
1613007005NRG24120220242035740
|
12/02/2024
|
Shily
|
1613007005WL090143
|
Shily
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722044
|
|
SHILI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-009/6667
(Thrikkovilvattom)
|
1613007005NRG24120220242035752
|
12/02/2024
|
Thulaseedharan A
|
1613007005WL090143
|
Thulaseedharan A
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754722049
|
|
MR THULASEEDHARAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24120220242035746
|
12/02/2024
|
USHAKUMARI
|
1613007005WL090143
|
USHAKUMARI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722046
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-009/6527
(Thrikkovilvattom)
|
1613007005NRG24120220242035751
|
12/02/2024
|
Sunitha
|
1613007005WL090143
|
Sunitha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754722048
|
|
SUNITHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-009/7335
(Thrikkovilvattom)
|
1613007005NRG24120220242035756
|
12/02/2024
|
Sivadasan
|
1613007005WL090143
|
Sivadasan
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722059
|
|
MR SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-006/5433
(Thrikkovilvattom)
|
1613007005NRG24120220242035737
|
12/02/2024
|
sasi s
|
1613007005WL090143
|
sasi s
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722057
|
|
SASI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-007/6072
(Thrikkovilvattom)
|
1613007005NRG24120220242035738
|
12/02/2024
|
Suganthi S
|
1613007005WL090143
|
Suganthi S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722054
|
|
SUGANTHI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-009/2093
(Thrikkovilvattom)
|
1613007005NRG24120220242035741
|
12/02/2024
|
USHA T
|
1613007005WL090143
|
USHA T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722058
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-009/3352
(Thrikkovilvattom)
|
1613007005NRG24120220242035742
|
12/02/2024
|
Sindhu N
|
1613007005WL090143
|
Sindhu N
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722055
|
|
SINDHU N
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-005-009/3583
(Thrikkovilvattom)
|
1613007005NRG24120220242035744
|
12/02/2024
|
Rejani.T
|
1613007005WL090143
|
Rejani.T
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722051
|
|
REJANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-005-009/4048
(Thrikkovilvattom)
|
1613007005NRG24120220242035745
|
12/02/2024
|
Sulekha
|
1613007005WL090143
|
Sulekha
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722050
|
|
SULEKHA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-009/4683
(Thrikkovilvattom)
|
1613007005NRG24120220242035747
|
12/02/2024
|
JYOTHILEKSHMI U
|
1613007005WL090143
|
JYOTHILEKSHMI U
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754722053
|
|
JYOTHILEKSHMI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/5679
(Thrikkovilvattom)
|
1613007005NRG24120220242035749
|
12/02/2024
|
Sundaran
|
1613007005WL090143
|
Sundaran
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754722052
|
|
SUNDARAN S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mukuthala
|
KL-13-007-005-009/7091
(Thrikkovilvattom)
|
1613007005NRG24120220242035753
|
12/02/2024
|
BABURAJAN B
|
1613007005WL090143
|
BABURAJAN B
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754722056
|
|
BABURAJAN B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|