|
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-13-007-005-016/138
(Thrikkovilvattom)
|
1613007005NRG24170620230381272
|
17/06/2023
|
SJEENA
|
1613007005WL016007
|
SJEENA
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824204
|
|
Mrs. SAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Mukuthala
|
KL-13-007-005-016/144
(Thrikkovilvattom)
|
1613007005NRG24170620230381275
|
17/06/2023
|
MAJITHA
|
1613007005WL016007
|
MAJITHA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812824196
|
|
MAJITHA
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-005-016/146
(Thrikkovilvattom)
|
1613007005NRG24170620230381276
|
17/06/2023
|
HASEENA
|
1613007005WL016007
|
HASEENA
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824209
|
|
HASEENA J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-005-016/147
(Thrikkovilvattom)
|
1613007005NRG24170620230381277
|
17/06/2023
|
FATHISHA
|
1613007005WL016007
|
FATHISHA
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824197
|
|
MRS FATHISHA A
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-016/2100
(Thrikkovilvattom)
|
1613007005NRG24170620230381280
|
17/06/2023
|
KHADEEJA BEEVI
|
1613007005WL016007
|
KHADEEJA BEEVI
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824210
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-005-016/2929
(Thrikkovilvattom)
|
1613007005NRG24170620230381283
|
17/06/2023
|
JAYASREE
|
1613007005WL016007
|
JAYASREE
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824202
|
|
Mrs. JAYASREE SWARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-016/4804
(Thrikkovilvattom)
|
1613007005NRG24170620230381287
|
17/06/2023
|
SHANIFA
|
1613007005WL016007
|
SHANIFA
|
00089
|
CBIN0284357
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2812824208
|
|
Mrs. SHANIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mukuthala
|
KL-13-007-005-016/5379
(Thrikkovilvattom)
|
1613007005NRG24170620230381289
|
17/06/2023
|
Shahida beevi
|
1613007005WL016007
|
Shahida beevi
|
00089
|
CBIN0284357
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812824211
|
|
SHAHIDA.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mukuthala
|
KL-13-007-005-016/5701
(Thrikkovilvattom)
|
1613007005NRG24170620230381291
|
17/06/2023
|
Shyalaja S
|
1613007005WL016007
|
Shyalaja S
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824195
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-005-016/5703
(Thrikkovilvattom)
|
1613007005NRG24170620230381292
|
17/06/2023
|
Sajeena
|
1613007005WL016007
|
Sajeena
|
00089
|
CBIN0284357
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812824199
|
|
Mrs. SAJEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mukuthala
|
KL-13-007-005-016/5705
(Thrikkovilvattom)
|
1613007005NRG24170620230381293
|
17/06/2023
|
Mubeena Beevi
|
1613007005WL016007
|
Mubeena Beevi
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812824200
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-016/5923
(Thrikkovilvattom)
|
1613007005NRG24170620230381295
|
17/06/2023
|
Nikhila
|
1613007005WL016007
|
Nikhila
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812824212
|
|
Mrs. NIKHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Mukuthala
|
KL-13-007-005-016/6911
(Thrikkovilvattom)
|
1613007005NRG24170620230381302
|
17/06/2023
|
Sabiyath K
|
1613007005WL016007
|
Sabiyath K
|
00089
|
CBIN0284357
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824213
|
|
SABIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-017/3447
(Thrikkovilvattom)
|
1613007005NRG24170620230381307
|
17/06/2023
|
SAJEENA R
|
1613007005WL016007
|
SAJEENA R
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812824201
|
|
SAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-017/734
(Thrikkovilvattom)
|
1613007005NRG24170620230381315
|
17/06/2023
|
RUKKIYA BEEVI
|
1613007005WL016007
|
RUKKIYA BEEVI
|
00089
|
CBIN0284357
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812824203
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-016/143
(Thrikkovilvattom)
|
1613007005NRG24170620230381274
|
17/06/2023
|
Sophy
|
1613007005WL016007
|
Sophy
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824193
|
|
Mrs. SHOBHITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Mukuthala
|
KL-13-007-005-016/5280
(Thrikkovilvattom)
|
1613007005NRG24170620230381288
|
17/06/2023
|
Sunitha
|
1613007005WL016007
|
Sunitha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824198
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-016/150
(Thrikkovilvattom)
|
1613007005NRG24170620230381278
|
17/06/2023
|
SAFIYA BEEVI
|
1613007005WL016007
|
SAFIYA BEEVI
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824190
|
|
SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-017/6846
(Thrikkovilvattom)
|
1613007005NRG24170620230381311
|
17/06/2023
|
Radhamani Amma
|
1613007005WL016007
|
Radhamani Amma
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824194
|
|
RADHAMANY AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-015/727
(Thrikkovilvattom)
|
1613007005NRG24170620230381271
|
17/06/2023
|
Sajeen
|
1613007005WL016007
|
Sajeen
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824233
|
|
MRS SAJEENA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-016/1819
(Thrikkovilvattom)
|
1613007005NRG24170620230381279
|
17/06/2023
|
USHA J
|
1613007005WL016007
|
USHA J
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824228
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-016/360
(Thrikkovilvattom)
|
1613007005NRG24170620230381286
|
17/06/2023
|
REMAKUMARI
|
1613007005WL016007
|
REMAKUMARI
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824229
|
|
MRS REMAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-016/5549
(Thrikkovilvattom)
|
1613007005NRG24170620230381290
|
17/06/2023
|
Latha devi
|
1613007005WL016007
|
Latha devi
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812824231
|
|
MRS LATHADEVI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-016/6021
(Thrikkovilvattom)
|
1613007005NRG24170620230381297
|
17/06/2023
|
Sujith
|
1613007005WL016007
|
Sujith
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824230
|
|
Sujith
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Mukuthala
|
KL-13-007-005-016/6877
(Thrikkovilvattom)
|
1613007005NRG24170620230381301
|
17/06/2023
|
Suma R
|
1613007005WL016007
|
Suma R
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812824232
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-016/979
(Thrikkovilvattom)
|
1613007005NRG24170620230381304
|
17/06/2023
|
PRASANNA NADARAJAN
|
1613007005WL016007
|
PRASANNA NADARAJAN
|
00415
|
SBIN0070352
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824227
|
|
MRS PRASANNA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-016/2176
(Thrikkovilvattom)
|
1613007005NRG24170620230381281
|
17/06/2023
|
MAJITHA
|
1613007005WL016007
|
MAJITHA
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824205
|
|
Mrs. MAJIDA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Mukuthala
|
KL-13-007-005-016/740
(Thrikkovilvattom)
|
1613007005NRG24170620230381303
|
17/06/2023
|
PATHUMMA KUNJU
|
1613007005WL016007
|
PATHUMMA KUNJU
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824207
|
|
MRS PATHUMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-016/980
(Thrikkovilvattom)
|
1613007005NRG24170620230381305
|
17/06/2023
|
RAHIYANTHA
|
1613007005WL016007
|
RAHIYANTHA
|
00468
|
UBIN0533670
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824206
|
|
Mrs. RAHIYANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-017/356
(Thrikkovilvattom)
|
1613007005NRG24170620230381308
|
17/06/2023
|
BINDHU L
|
1613007005WL016007
|
BINDHU L
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824192
|
|
BINDHU L
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-017/368
(Thrikkovilvattom)
|
1613007005NRG24170620230381310
|
17/06/2023
|
ANITHAKUMARI
|
1613007005WL016007
|
ANITHAKUMARI
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824191
|
|
ANITHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-011/106
(Thrikkovilvattom)
|
1613007005NRG24170620230381269
|
17/06/2023
|
THALJU
|
1613007005WL016007
|
THALJU
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812824215
|
|
THALJU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-011/3330
(Thrikkovilvattom)
|
1613007005NRG24170620230381270
|
17/06/2023
|
Thankamani
|
1613007005WL016007
|
Thankamani
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824226
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
34
|
Mukuthala
|
KL-13-007-005-016/140
(Thrikkovilvattom)
|
1613007005NRG24170620230381273
|
17/06/2023
|
SHEEJA
|
1613007005WL016007
|
SHEEJA
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812824216
|
|
Mrs. SHEEJA A .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Mukuthala
|
KL-13-007-005-016/2458
(Thrikkovilvattom)
|
1613007005NRG24170620230381282
|
17/06/2023
|
SULBATH BEEVI
|
1613007005WL016007
|
SULBATH BEEVI
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824218
|
|
Mrs. SULBATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Mukuthala
|
KL-13-007-005-016/5709
(Thrikkovilvattom)
|
1613007005NRG24170620230381294
|
17/06/2023
|
Sasidharan
|
1613007005WL016007
|
Sasidharan
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812824223
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-016/656
(Thrikkovilvattom)
|
1613007005NRG24170620230381299
|
17/06/2023
|
Mumthas
|
1613007005WL016007
|
Mumthas
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812824222
|
|
MUMTHAS M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-016/658
(Thrikkovilvattom)
|
1613007005NRG24170620230381300
|
17/06/2023
|
Sukumary T
|
1613007005WL016007
|
Sukumary T
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812824214
|
|
SUKUMARI AMMA T ALIAS SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-016/993
(Thrikkovilvattom)
|
1613007005NRG24170620230381306
|
17/06/2023
|
RUKKIYA BEEVI
|
1613007005WL016007
|
RUKKIYA BEEVI
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824220
|
|
Mrs. RUKKIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Mukuthala
|
KL-13-007-005-017/358
(Thrikkovilvattom)
|
1613007005NRG24170620230381309
|
17/06/2023
|
LALITHA P
|
1613007005WL016007
|
LALITHA P
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812824221
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-017/730
(Thrikkovilvattom)
|
1613007005NRG24170620230381313
|
17/06/2023
|
NASEEMA
|
1613007005WL016007
|
NASEEMA
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812824219
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Mukuthala
|
KL-13-007-005-017/731
(Thrikkovilvattom)
|
1613007005NRG24170620230381314
|
17/06/2023
|
RASHEEDKUTTY
|
1613007005WL016007
|
RASHEEDKUTTY
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812824217
|
|
RASHEED KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-005-016/3508
(Thrikkovilvattom)
|
1613007005NRG24170620230381285
|
17/06/2023
|
SHEREEFA BEEVI
|
1613007005WL016007
|
SHEREEFA BEEVI
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812824224
|
|
M SHAREEFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Mukuthala
|
KL-13-007-005-016/6113
(Thrikkovilvattom)
|
1613007005NRG24170620230381298
|
17/06/2023
|
Bhaskaran Pillai
|
1613007005WL016007
|
Bhaskaran Pillai
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812824225
|
|
BHASKARAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131202
|
131202
|
|
|
|
|
|
|
|