|
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-13-007-005-005/1327
(Thrikkovilvattom)
|
1613007005NRG24301120231584109
|
30/11/2023
|
Pushpa kumary
|
1613007005WL067531
|
Pushpa kumary
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237496
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1328
(Thrikkovilvattom)
|
1613007005NRG24301120231584110
|
30/11/2023
|
Leela
|
1613007005WL067531
|
Leela
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237495
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24301120231584117
|
30/11/2023
|
Krishnakumary
|
1613007005WL067531
|
Krishnakumary
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237492
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/327
(Thrikkovilvattom)
|
1613007005NRG24301120231584118
|
30/11/2023
|
VasanthaKumary
|
1613007005WL067531
|
VasanthaKumary
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237494
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/329
(Thrikkovilvattom)
|
1613007005NRG24301120231584119
|
30/11/2023
|
Mini.G
|
1613007005WL067531
|
Mini.G
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237493
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/4904
(Thrikkovilvattom)
|
1613007005NRG24301120231584128
|
30/11/2023
|
ambili
|
1613007005WL067531
|
ambili
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237525
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24301120231584130
|
30/11/2023
|
Radhamani K
|
1613007005WL067531
|
Radhamani K
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237491
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24301120231584132
|
30/11/2023
|
Radhamony Amma
|
1613007005WL067531
|
Radhamony Amma
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237497
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/1306
(Thrikkovilvattom)
|
1613007005NRG24301120231584108
|
30/11/2023
|
Ushakumari
|
1613007005WL067531
|
Ushakumari
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237499
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/2115
(Thrikkovilvattom)
|
1613007005NRG24301120231584115
|
30/11/2023
|
Rugmini Amma
|
1613007005WL067531
|
Rugmini Amma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237498
|
|
RUGMINIYAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/398
(Thrikkovilvattom)
|
1613007005NRG24301120231584122
|
30/11/2023
|
Gopalakrishna pillai
|
1613007005WL067531
|
Gopalakrishna pillai
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237501
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24301120231584134
|
30/11/2023
|
Radhakrishnan
|
1613007005WL067531
|
Radhakrishnan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237502
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24301120231584137
|
30/11/2023
|
Gourikutty Amma
|
1613007005WL067531
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008237500
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-005/454
(Thrikkovilvattom)
|
1613007005NRG24301120231584123
|
30/11/2023
|
Sheela.D
|
1613007005WL067531
|
Sheela.D
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237490
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-005/1043
(Thrikkovilvattom)
|
1613007005NRG24301120231584105
|
30/11/2023
|
Sathi
|
1613007005WL067531
|
Sathi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237504
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/1765
(Thrikkovilvattom)
|
1613007005NRG24301120231584113
|
30/11/2023
|
Sreekala
|
1613007005WL067531
|
Sreekala
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237508
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/2084
(Thrikkovilvattom)
|
1613007005NRG24301120231584114
|
30/11/2023
|
Sabitha
|
1613007005WL067531
|
Sabitha
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008237503
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24301120231584127
|
30/11/2023
|
SREEKALA
|
1613007005WL067531
|
SREEKALA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008237506
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-005/5089
(Thrikkovilvattom)
|
1613007005NRG24301120231584131
|
30/11/2023
|
Omana
|
1613007005WL067531
|
Omana
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237507
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/4801
(Thrikkovilvattom)
|
1613007005NRG24301120231584125
|
30/11/2023
|
C. SANTHAMMA
|
1613007005WL067531
|
C. SANTHAMMA
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237505
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24301120231584116
|
30/11/2023
|
Sheela K
|
1613007005WL067531
|
Sheela K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237522
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24301120231584133
|
30/11/2023
|
Ambili.D
|
1613007005WL067531
|
Ambili.D
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237523
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-005/5015
(Thrikkovilvattom)
|
1613007005NRG24301120231584129
|
30/11/2023
|
Anitha kumari T
|
1613007005WL067531
|
Anitha kumari T
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237489
|
|
ANITHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-005/1028
(Thrikkovilvattom)
|
1613007005NRG24301120231584104
|
30/11/2023
|
Latha
|
1613007005WL067531
|
Latha
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237518
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24301120231584106
|
30/11/2023
|
REMADEVI
|
1613007005WL067531
|
REMADEVI
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008237510
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/1104
(Thrikkovilvattom)
|
1613007005NRG24301120231584107
|
30/11/2023
|
Maniyamma
|
1613007005WL067531
|
Maniyamma
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237509
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24301120231584111
|
30/11/2023
|
Kanakamma
|
1613007005WL067531
|
Kanakamma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237516
|
|
KANAKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24301120231584112
|
30/11/2023
|
DEVAKI C
|
1613007005WL067531
|
DEVAKI C
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237520
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/330
(Thrikkovilvattom)
|
1613007005NRG24301120231584120
|
30/11/2023
|
Bindhu.R
|
1613007005WL067531
|
Bindhu.R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237513
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/334
(Thrikkovilvattom)
|
1613007005NRG24301120231584121
|
30/11/2023
|
Beena.R
|
1613007005WL067531
|
Beena.R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008237514
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24301120231584124
|
30/11/2023
|
P.Shylaja Kumary
|
1613007005WL067531
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237517
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24301120231584126
|
30/11/2023
|
M.Narayana Pillai
|
1613007005WL067531
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237519
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/5743
(Thrikkovilvattom)
|
1613007005NRG24301120231584135
|
30/11/2023
|
Sindhu T
|
1613007005WL067531
|
Sindhu T
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008237511
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/6007
(Thrikkovilvattom)
|
1613007005NRG24301120231584136
|
30/11/2023
|
Meena S
|
1613007005WL067531
|
Meena S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237521
|
|
MEENA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-005/7157
(Thrikkovilvattom)
|
1613007005NRG24301120231584138
|
30/11/2023
|
PUSHPALATHA S
|
1613007005WL067531
|
PUSHPALATHA S
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237524
|
|
PUSHPALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-005/956
(Thrikkovilvattom)
|
1613007005NRG24301120231584139
|
30/11/2023
|
Sini
|
1613007005WL067531
|
Sini
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237512
|
|
SINI R
|
CANARA BANK(508532)
|
|
37
|
Mukuthala
|
KL-13-007-005-009/2135
(Thrikkovilvattom)
|
1613007005NRG24301120231584140
|
30/11/2023
|
Vasantha Kumary
|
1613007005WL067531
|
Vasantha Kumary
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008237515
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|