|
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-13-007-005-021/6559
(Thrikkovilvattom)
|
1613007005NRG24091120231410554
|
10/11/2023
|
Beena KB
|
1613007005WL060013
|
Beena KB
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789578
|
|
BEENA K B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-021/981
(Thrikkovilvattom)
|
1613007005NRG24091120231410557
|
10/11/2023
|
USHAKUMARI P
|
1613007005WL060013
|
USHAKUMARI P
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789577
|
|
USHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-021/1820
(Thrikkovilvattom)
|
1613007005NRG24091120231410537
|
10/11/2023
|
Leelamany
|
1613007005WL060013
|
Leelamany
|
00127
|
FDRL0002082
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789581
|
|
LEELAMANI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24091120231410531
|
10/11/2023
|
SHEELA K
|
1613007005WL060013
|
SHEELA K
|
00176
|
IDIB000A175
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991789601
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mukuthala
|
KL-13-007-005-021/626
(Thrikkovilvattom)
|
1613007005NRG24091120231410550
|
10/11/2023
|
VASANTHA
|
1613007005WL060013
|
VASANTHA
|
00176
|
IDIB000A175
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991789596
|
|
VASANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24091120231410533
|
10/11/2023
|
SANOOJA
|
1613007005WL060013
|
SANOOJA
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789585
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/165
(Thrikkovilvattom)
|
1613007005NRG24091120231410534
|
10/11/2023
|
SARALA RAJAPPAN
|
1613007005WL060013
|
SARALA RAJAPPAN
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789584
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-021/1974
(Thrikkovilvattom)
|
1613007005NRG24091120231410540
|
10/11/2023
|
THANKAMANI
|
1613007005WL060013
|
THANKAMANI
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789582
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-021/1997
(Thrikkovilvattom)
|
1613007005NRG24091120231410541
|
10/11/2023
|
BINDHU
|
1613007005WL060013
|
BINDHU
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789579
|
|
MRS BINDHU M R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-021/4986
(Thrikkovilvattom)
|
1613007005NRG24091120231410545
|
10/11/2023
|
mini o
|
1613007005WL060013
|
mini o
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991789580
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/4589
(Thrikkovilvattom)
|
1613007005NRG24091120231410525
|
10/11/2023
|
RADHAMMA
|
1613007005WL060013
|
RADHAMMA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789583
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-005-021/5061
(Thrikkovilvattom)
|
1613007005NRG24091120231410547
|
10/11/2023
|
Ushakumari
|
1613007005WL060013
|
Ushakumari
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789587
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-021/5130
(Thrikkovilvattom)
|
1613007005NRG24091120231410548
|
10/11/2023
|
lathika
|
1613007005WL060013
|
lathika
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789588
|
|
MS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-021/6268
(Thrikkovilvattom)
|
1613007005NRG24091120231410551
|
10/11/2023
|
Omana
|
1613007005WL060013
|
Omana
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789586
|
|
OMANA AMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-021/5007
(Thrikkovilvattom)
|
1613007005NRG24091120231410546
|
10/11/2023
|
Sakunthala
|
1613007005WL060013
|
Sakunthala
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789589
|
|
MS SANKUNTHALA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-021/5136
(Thrikkovilvattom)
|
1613007005NRG24091120231410549
|
10/11/2023
|
SUDEENA K
|
1613007005WL060013
|
SUDEENA K
|
00415
|
SBIN0070352
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991789595
|
|
MRS SUDEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-021/1008
(Thrikkovilvattom)
|
1613007005NRG24091120231410529
|
10/11/2023
|
PRASANNA KUMARI C
|
1613007005WL060013
|
PRASANNA KUMARI C
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789598
|
|
PRASANNA KUMARI C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Mukuthala
|
KL-13-007-005-021/3688
(Thrikkovilvattom)
|
1613007005NRG24091120231410544
|
10/11/2023
|
Laija R
|
1613007005WL060013
|
Laija R
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789600
|
|
LAIJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-021/6556
(Thrikkovilvattom)
|
1613007005NRG24091120231410553
|
10/11/2023
|
Remy Raj
|
1613007005WL060013
|
Remy Raj
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789590
|
|
REMYA RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-021/1001
(Thrikkovilvattom)
|
1613007005NRG24091120231410528
|
10/11/2023
|
SANTHAKUMARI
|
1613007005WL060013
|
SANTHAKUMARI
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991789599
|
|
SANTHAKUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Mukuthala
|
KL-13-007-005-021/3436
(Thrikkovilvattom)
|
1613007005NRG24091120231410543
|
10/11/2023
|
SASIDHARAN PILLAI
|
1613007005WL060013
|
SASIDHARAN PILLAI
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991789597
|
|
SASIDHARAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Mukuthala
|
KL-13-007-005-022/2151
(Thrikkovilvattom)
|
1613007005NRG24091120231410558
|
10/11/2023
|
SHEEBA
|
1613007005WL060013
|
SHEEBA
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991789591
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-020/426
(Thrikkovilvattom)
|
1613007005NRG24091120231410527
|
10/11/2023
|
SUJATHA S
|
1613007005WL060013
|
SUJATHA S
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789570
|
|
SUJATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-021/1014
(Thrikkovilvattom)
|
1613007005NRG24091120231410530
|
10/11/2023
|
ULLASAN PILLAI
|
1613007005WL060013
|
ULLASAN PILLAI
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789567
|
|
ULLASAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Mukuthala
|
KL-13-007-005-021/1051
(Thrikkovilvattom)
|
1613007005NRG24091120231410532
|
10/11/2023
|
SHYAMALA
|
1613007005WL060013
|
SHYAMALA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789576
|
|
SHYAMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Mukuthala
|
KL-13-007-005-021/1816
(Thrikkovilvattom)
|
1613007005NRG24091120231410536
|
10/11/2023
|
SANTHAMMA B
|
1613007005WL060013
|
SANTHAMMA B
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789571
|
|
SANTHAMMA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Mukuthala
|
KL-13-007-005-021/1821
(Thrikkovilvattom)
|
1613007005NRG24091120231410538
|
10/11/2023
|
AMBIKA
|
1613007005WL060013
|
AMBIKA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789573
|
|
AMBIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Mukuthala
|
KL-13-007-005-021/1921
(Thrikkovilvattom)
|
1613007005NRG24091120231410539
|
10/11/2023
|
SHEEBA
|
1613007005WL060013
|
SHEEBA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789574
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-005-021/627
(Thrikkovilvattom)
|
1613007005NRG24091120231410552
|
10/11/2023
|
Anitha D
|
1613007005WL060013
|
Anitha D
|
00545
|
CSBK0000144
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991789568
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-021/908
(Thrikkovilvattom)
|
1613007005NRG24091120231410555
|
10/11/2023
|
MINI
|
1613007005WL060013
|
MINI
|
00545
|
CSBK0000144
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991789575
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-021/926
(Thrikkovilvattom)
|
1613007005NRG24091120231410556
|
10/11/2023
|
AMMINI G
|
1613007005WL060013
|
AMMINI G
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789572
|
|
AMMINI G
|
CANARA BANK(508532)
|
|
32
|
Mukuthala
|
KL-13-007-005-022/631
(Thrikkovilvattom)
|
1613007005NRG24091120231410559
|
10/11/2023
|
INDIRA
|
1613007005WL060013
|
INDIRA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789569
|
|
INDIRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-020/3600
(Thrikkovilvattom)
|
1613007005NRG24091120231410526
|
10/11/2023
|
JAMEELA
|
1613007005WL060013
|
JAMEELA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789592
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-021/1739
(Thrikkovilvattom)
|
1613007005NRG24091120231410535
|
10/11/2023
|
GIRIRJA
|
1613007005WL060013
|
GIRIRJA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991789593
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-021/2726
(Thrikkovilvattom)
|
1613007005NRG24091120231410542
|
10/11/2023
|
SANTHAKUMARI L
|
1613007005WL060013
|
SANTHAKUMARI L
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991789594
|
|
SANTHAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|