|
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)
|
1613007005NRG24190120241899733
|
19/01/2024
|
Beena KB
|
1613007005WL083110
|
Beena KB
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138629178
|
|
BEENA K B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-021/981
(Thrikkovilvattom)
|
1613007005NRG24190120241899736
|
19/01/2024
|
USHAKUMARI P
|
1613007005WL083110
|
USHAKUMARI P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138629177
|
|
USHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-021/1820
(Thrikkovilvattom)
|
1613007005NRG24190120241899720
|
19/01/2024
|
Leelamany
|
1613007005WL083110
|
Leelamany
|
00127
|
FDRL0002082
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629180
|
|
LEELAMANI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24190120241899714
|
19/01/2024
|
SHEELA K
|
1613007005WL083110
|
SHEELA K
|
00176
|
IDIB000A175
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629196
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24190120241899716
|
19/01/2024
|
SANOOJA
|
1613007005WL083110
|
SANOOJA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629184
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-021/165
(Thrikkovilvattom)
|
1613007005NRG24190120241899717
|
19/01/2024
|
SARALA RAJAPPAN
|
1613007005WL083110
|
SARALA RAJAPPAN
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138629183
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/1974
(Thrikkovilvattom)
|
1613007005NRG24190120241899723
|
19/01/2024
|
THANKAMANI
|
1613007005WL083110
|
THANKAMANI
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629181
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-021/1997
(Thrikkovilvattom)
|
1613007005NRG24190120241899724
|
19/01/2024
|
BINDHU
|
1613007005WL083110
|
BINDHU
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629179
|
|
MRS BINDHU M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/4589
(Thrikkovilvattom)
|
1613007005NRG24190120241899709
|
19/01/2024
|
RADHAMMA
|
1613007005WL083110
|
RADHAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629182
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-005-021/5061
(Thrikkovilvattom)
|
1613007005NRG24190120241899729
|
19/01/2024
|
Ushakumari
|
1613007005WL083110
|
Ushakumari
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629185
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-005-021/5130
(Thrikkovilvattom)
|
1613007005NRG24190120241899730
|
19/01/2024
|
lathika
|
1613007005WL083110
|
lathika
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138629186
|
|
MS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-021/5007
(Thrikkovilvattom)
|
1613007005NRG24190120241899728
|
19/01/2024
|
Sakunthala
|
1613007005WL083110
|
Sakunthala
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629187
|
|
MS SANKUNTHALA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-021/1008
(Thrikkovilvattom)
|
1613007005NRG24190120241899712
|
19/01/2024
|
PRASANNA KUMARI C
|
1613007005WL083110
|
PRASANNA KUMARI C
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629194
|
|
PRASANNA KUMARI C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Mukuthala
|
KL-13-007-005-021/3688
(Thrikkovilvattom)
|
1613007005NRG24190120241899727
|
19/01/2024
|
Laija R
|
1613007005WL083110
|
Laija R
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629195
|
|
LAIJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-021/6556
(Thrikkovilvattom)
|
1613007005NRG24190120241899732
|
19/01/2024
|
Remy Raj
|
1613007005WL083110
|
Remy Raj
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138629188
|
|
REMYA RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-021/3436
(Thrikkovilvattom)
|
1613007005NRG24190120241899726
|
19/01/2024
|
SASIDHARAN PILLAI
|
1613007005WL083110
|
SASIDHARAN PILLAI
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629193
|
|
SASIDHARAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Mukuthala
|
KL-13-007-005-022/2151
(Thrikkovilvattom)
|
1613007005NRG24190120241899737
|
19/01/2024
|
SHEEBA
|
1613007005WL083110
|
SHEEBA
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629189
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-020/426
(Thrikkovilvattom)
|
1613007005NRG24190120241899711
|
19/01/2024
|
SUJATHA S
|
1613007005WL083110
|
SUJATHA S
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138629170
|
|
SUJATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-005-021/1014
(Thrikkovilvattom)
|
1613007005NRG24190120241899713
|
19/01/2024
|
ULLASAN PILLAI
|
1613007005WL083110
|
ULLASAN PILLAI
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629167
|
|
ULLASAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Mukuthala
|
KL-13-007-005-021/1051
(Thrikkovilvattom)
|
1613007005NRG24190120241899715
|
19/01/2024
|
SHYAMALA
|
1613007005WL083110
|
SHYAMALA
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138629176
|
|
SHYAMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Mukuthala
|
KL-13-007-005-021/1816
(Thrikkovilvattom)
|
1613007005NRG24190120241899719
|
19/01/2024
|
SANTHAMMA B
|
1613007005WL083110
|
SANTHAMMA B
|
00545
|
CSBK0000144
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629171
|
|
SANTHAMMA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Mukuthala
|
KL-13-007-005-021/1821
(Thrikkovilvattom)
|
1613007005NRG24190120241899721
|
19/01/2024
|
AMBIKA
|
1613007005WL083110
|
AMBIKA
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138629173
|
|
AMBIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Mukuthala
|
KL-13-007-005-021/1921
(Thrikkovilvattom)
|
1613007005NRG24190120241899722
|
19/01/2024
|
SHEEBA
|
1613007005WL083110
|
SHEEBA
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629174
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-005-021/627
(Thrikkovilvattom)
|
1613007005NRG24190120241899731
|
19/01/2024
|
Anitha D
|
1613007005WL083110
|
Anitha D
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629168
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-021/908
(Thrikkovilvattom)
|
1613007005NRG24190120241899734
|
19/01/2024
|
MINI
|
1613007005WL083110
|
MINI
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629175
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-021/926
(Thrikkovilvattom)
|
1613007005NRG24190120241899735
|
19/01/2024
|
AMMINI G
|
1613007005WL083110
|
AMMINI G
|
00545
|
CSBK0000144
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138629172
|
|
AMMINI G
|
CANARA BANK(508532)
|
|
27
|
Mukuthala
|
KL-13-007-005-022/631
(Thrikkovilvattom)
|
1613007005NRG24190120241899738
|
19/01/2024
|
INDIRA
|
1613007005WL083110
|
INDIRA
|
00545
|
CSBK0000144
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629169
|
|
INDIRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-020/3600
(Thrikkovilvattom)
|
1613007005NRG24190120241899710
|
19/01/2024
|
JAMEELA
|
1613007005WL083110
|
JAMEELA
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138629190
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-021/1739
(Thrikkovilvattom)
|
1613007005NRG24190120241899718
|
19/01/2024
|
GIRIRJA
|
1613007005WL083110
|
GIRIRJA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629191
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-021/2726
(Thrikkovilvattom)
|
1613007005NRG24190120241899725
|
19/01/2024
|
SANTHAKUMARI L
|
1613007005WL083110
|
SANTHAKUMARI L
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138629192
|
|
SANTHAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|