|
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-13-007-005-002/852
(Thrikkovilvattom)
|
1613007005NRG24021120231359534
|
03/11/2023
|
VijayakumaryAmma.D
|
1613007005WL057786
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022854530
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24021120231359541
|
03/11/2023
|
Savithry Amma
|
1613007005WL057786
|
Savithry Amma
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854533
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/3042
(Thrikkovilvattom)
|
1613007005NRG24021120231359549
|
03/11/2023
|
Sobha
|
1613007005WL057786
|
Sobha
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854529
|
|
SHOBA L
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24021120231359550
|
03/11/2023
|
VijayaKumary .B
|
1613007005WL057786
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854519
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/3198
(Thrikkovilvattom)
|
1613007005NRG24021120231359551
|
03/11/2023
|
Saraswathy.P
|
1613007005WL057786
|
Saraswathy.P
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854525
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/4614
(Thrikkovilvattom)
|
1613007005NRG24021120231359555
|
03/11/2023
|
Lini L
|
1613007005WL057786
|
Lini L
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854526
|
|
LINI L
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/5775
(Thrikkovilvattom)
|
1613007005NRG24021120231359558
|
03/11/2023
|
Leela Maniyamma
|
1613007005WL057786
|
Leela Maniyamma
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854521
|
|
LEELAMONY AMMA B
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24021120231359560
|
03/11/2023
|
Thankamani
|
1613007005WL057786
|
Thankamani
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854532
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24021120231359563
|
03/11/2023
|
Soma rajan pillai
|
1613007005WL057786
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854520
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/6841
(Thrikkovilvattom)
|
1613007005NRG24021120231359566
|
03/11/2023
|
Viswanathan pillai S
|
1613007005WL057786
|
Viswanathan pillai S
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854531
|
|
VISWANATHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24021120231359568
|
03/11/2023
|
VILASINI
|
1613007005WL057786
|
VILASINI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854527
|
|
VILASINI
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24021120231359571
|
03/11/2023
|
SanthaKumary.C
|
1613007005WL057786
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854523
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24021120231359572
|
03/11/2023
|
Beena Kumary.D
|
1613007005WL057786
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854524
|
|
BEENA D
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24021120231359576
|
03/11/2023
|
Leelamani Amma
|
1613007005WL057786
|
Leelamani Amma
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854522
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-010/944
(Thrikkovilvattom)
|
1613007005NRG24021120231359577
|
03/11/2023
|
Sheela Kumari
|
1613007005WL057786
|
Sheela Kumari
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854528
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-010/775
(Thrikkovilvattom)
|
1613007005NRG24021120231359569
|
03/11/2023
|
Sajitha
|
1613007005WL057786
|
Sajitha
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854534
|
|
SAJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/1231
(Thrikkovilvattom)
|
1613007005NRG24021120231359542
|
03/11/2023
|
Raghavan
|
1613007005WL057786
|
Raghavan
|
00354
|
PUNB0214920
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854538
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24021120231359543
|
03/11/2023
|
Kusala Kumary
|
1613007005WL057786
|
Kusala Kumary
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854518
|
|
KUSALA KUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Mukuthala
|
KL-13-007-005-010/1382
(Thrikkovilvattom)
|
1613007005NRG24021120231359544
|
03/11/2023
|
Kumary Amma
|
1613007005WL057786
|
Kumary Amma
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854517
|
|
KUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-010/855
(Thrikkovilvattom)
|
1613007005NRG24021120231359574
|
03/11/2023
|
SheejaKumary
|
1613007005WL057786
|
SheejaKumary
|
00415
|
SBIN0008668
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022854542
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-009/2168
(Thrikkovilvattom)
|
1613007005NRG24021120231359536
|
03/11/2023
|
Jayasree
|
1613007005WL057786
|
Jayasree
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022854543
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/1004
(Thrikkovilvattom)
|
1613007005NRG24021120231359538
|
03/11/2023
|
Ajitha
|
1613007005WL057786
|
Ajitha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854539
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/4109
(Thrikkovilvattom)
|
1613007005NRG24021120231359553
|
03/11/2023
|
Manjusha
|
1613007005WL057786
|
Manjusha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022854536
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24021120231359557
|
03/11/2023
|
Vasantha kumari
|
1613007005WL057786
|
Vasantha kumari
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854535
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-010/6035
(Thrikkovilvattom)
|
1613007005NRG24021120231359562
|
03/11/2023
|
SREEKUMARI
|
1613007005WL057786
|
SREEKUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854540
|
|
MS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-010/6733
(Thrikkovilvattom)
|
1613007005NRG24021120231359564
|
03/11/2023
|
Vasantha
|
1613007005WL057786
|
Vasantha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854544
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-010/777
(Thrikkovilvattom)
|
1613007005NRG24021120231359570
|
03/11/2023
|
Bindhu k
|
1613007005WL057786
|
Bindhu k
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854537
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-010/3334
(Thrikkovilvattom)
|
1613007005NRG24021120231359552
|
03/11/2023
|
Vasantha Kumari
|
1613007005WL057786
|
Vasantha Kumari
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854541
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24021120231359537
|
03/11/2023
|
Geetha Kumari S
|
1613007005WL057786
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854558
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-010/2253
(Thrikkovilvattom)
|
1613007005NRG24021120231359547
|
03/11/2023
|
Sumabhai
|
1613007005WL057786
|
Sumabhai
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854559
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24021120231359554
|
03/11/2023
|
Nisha
|
1613007005WL057786
|
Nisha
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854560
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-010/897
(Thrikkovilvattom)
|
1613007005NRG24021120231359575
|
03/11/2023
|
Valsala.J
|
1613007005WL057786
|
Valsala.J
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854545
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24021120231359535
|
03/11/2023
|
Sarojini.A
|
1613007005WL057786
|
Sarojini.A
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854554
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-010/1035
(Thrikkovilvattom)
|
1613007005NRG24021120231359539
|
03/11/2023
|
SUJA L
|
1613007005WL057786
|
SUJA L
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854557
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24021120231359540
|
03/11/2023
|
Syamala
|
1613007005WL057786
|
Syamala
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854548
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-010/1385
(Thrikkovilvattom)
|
1613007005NRG24021120231359545
|
03/11/2023
|
Radhamani
|
1613007005WL057786
|
Radhamani
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854549
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24021120231359546
|
03/11/2023
|
Vasanthakumari
|
1613007005WL057786
|
Vasanthakumari
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022854546
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-005-010/2590
(Thrikkovilvattom)
|
1613007005NRG24021120231359548
|
03/11/2023
|
SaraswathiAmma
|
1613007005WL057786
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854552
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
39
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24021120231359556
|
03/11/2023
|
Lekshmi
|
1613007005WL057786
|
Lekshmi
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854553
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24021120231359559
|
03/11/2023
|
Thankamani Amma
|
1613007005WL057786
|
Thankamani Amma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854551
|
|
THANKAMONY S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24021120231359561
|
03/11/2023
|
Malini
|
1613007005WL057786
|
Malini
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022854555
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-010/6764
(Thrikkovilvattom)
|
1613007005NRG24021120231359565
|
03/11/2023
|
Kamalakumari Amma P
|
1613007005WL057786
|
Kamalakumari Amma P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854556
|
|
KAMALAKUMARIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-010/6979
(Thrikkovilvattom)
|
1613007005NRG24021120231359567
|
03/11/2023
|
Jayasree G
|
1613007005WL057786
|
Jayasree G
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854550
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24021120231359573
|
03/11/2023
|
Anitha.P
|
1613007005WL057786
|
Anitha.P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022854547
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|