|
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-13-007-004-009/1464
(Nedumpana)
|
1613007004NRG24180120241888093
|
18/01/2024
|
LISSY JOY
|
1613007004WL082555
|
LISSY JOY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531139
|
|
MRS LISSIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-004-009/1474
(Nedumpana)
|
1613007004NRG24180120241888094
|
18/01/2024
|
SULOCHANA
|
1613007004WL082555
|
SULOCHANA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531143
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-009/1476
(Nedumpana)
|
1613007004NRG24180120241888096
|
18/01/2024
|
mathaikutty
|
1613007004WL082555
|
mathaikutty
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531144
|
|
MATHAI
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-009/1478
(Nedumpana)
|
1613007004NRG24180120241888097
|
18/01/2024
|
MOHINIAMMA
|
1613007004WL082555
|
MOHINIAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531145
|
|
MOHINIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-009/1485
(Nedumpana)
|
1613007004NRG24180120241888098
|
18/01/2024
|
KUNJAMMA JOHN
|
1613007004WL082555
|
KUNJAMMA JOHN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531151
|
|
KUNJAMMA JOHN
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-004-009/1488
(Nedumpana)
|
1613007004NRG24180120241888099
|
18/01/2024
|
LEELAMMA BABY
|
1613007004WL082555
|
LEELAMMA BABY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531135
|
|
LEELAMMA BABY
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-009/1515
(Nedumpana)
|
1613007004NRG24180120241888100
|
18/01/2024
|
JAYASREE
|
1613007004WL082555
|
JAYASREE
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531137
|
|
MRS JAYASREE J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-004-009/1521
(Nedumpana)
|
1613007004NRG24180120241888101
|
18/01/2024
|
BABYKUTTY
|
1613007004WL082555
|
BABYKUTTY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789531132
|
|
BABYKUTTY
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-004-009/1527
(Nedumpana)
|
1613007004NRG24180120241888102
|
18/01/2024
|
LEELAMANIYAMMA
|
1613007004WL082555
|
LEELAMANIYAMMA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531138
|
|
LEELAMONY AMMA
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-004-009/1904
(Nedumpana)
|
1613007004NRG24180120241888103
|
18/01/2024
|
VALASALAMANI
|
1613007004WL082555
|
VALASALAMANI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531133
|
|
VALSALAMONY
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-004-009/2430
(Nedumpana)
|
1613007004NRG24180120241888104
|
18/01/2024
|
AJITHA RAJENDRAN
|
1613007004WL082555
|
AJITHA RAJENDRAN
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531129
|
|
AJITHA RAJENDRAN
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-009/2452
(Nedumpana)
|
1613007004NRG24180120241888106
|
18/01/2024
|
GIRIJA
|
1613007004WL082555
|
GIRIJA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789531147
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-004-009/2455
(Nedumpana)
|
1613007004NRG24180120241888107
|
18/01/2024
|
REMANY
|
1613007004WL082555
|
REMANY
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531148
|
|
RAMANI S
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-004-009/2460
(Nedumpana)
|
1613007004NRG24180120241888108
|
18/01/2024
|
VIJAYAKUMARY
|
1613007004WL082555
|
VIJAYAKUMARY
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531131
|
|
VIJAYA KUMARI E
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-004-009/3581
(Nedumpana)
|
1613007004NRG24180120241888109
|
18/01/2024
|
SYAMALA
|
1613007004WL082555
|
SYAMALA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531146
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-004-009/5730
(Nedumpana)
|
1613007004NRG24180120241888112
|
18/01/2024
|
THANKAMMA
|
1613007004WL082555
|
THANKAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531130
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-004-009/5810
(Nedumpana)
|
1613007004NRG24180120241888113
|
18/01/2024
|
MERCY
|
1613007004WL082555
|
MERCY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531141
|
|
MERCY
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-004-009/5919
(Nedumpana)
|
1613007004NRG24180120241888114
|
18/01/2024
|
USHA
|
1613007004WL082555
|
USHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789531140
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-004-009/6186-A
(Nedumpana)
|
1613007004NRG24180120241888118
|
18/01/2024
|
LISSY.K
|
1613007004WL082555
|
LISSY.K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531136
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-004-009/6396
(Nedumpana)
|
1613007004NRG24180120241888119
|
18/01/2024
|
vijayamma
|
1613007004WL082555
|
vijayamma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789531134
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Mukuthala
|
KL-13-007-004-009/7036
(Nedumpana)
|
1613007004NRG24180120241888121
|
18/01/2024
|
ROHINIYAMMA
|
1613007004WL082555
|
ROHINIYAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789531149
|
|
ROHINI AMMA
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-004-009/8332
(Nedumpana)
|
1613007004NRG24180120241888129
|
18/01/2024
|
KUTTAN P
|
1613007004WL082555
|
KUTTAN P
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531119
|
|
KUTTAN P
|
CANARA BANK(508532)
|
|
23
|
Mukuthala
|
KL-13-007-004-010/1906
(Nedumpana)
|
1613007004NRG24180120241888132
|
18/01/2024
|
AMMINI
|
1613007004WL082555
|
AMMINI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531128
|
|
AMMINI O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-004-009/6107
(Nedumpana)
|
1613007004NRG24180120241888116
|
18/01/2024
|
NALINAKSHAN K
|
1613007004WL082555
|
NALINAKSHAN K
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531125
|
|
NALINAKSHAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-004-009/6119
(Nedumpana)
|
1613007004NRG24180120241888117
|
18/01/2024
|
SARASWATHI AMMA C
|
1613007004WL082555
|
SARASWATHI AMMA C
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789531124
|
|
SARASWATHY AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mukuthala
|
KL-13-007-004-009/7347
(Nedumpana)
|
1613007004NRG24180120241888124
|
18/01/2024
|
SAVITHRI AMMA
|
1613007004WL082555
|
SAVITHRI AMMA
|
00127
|
FDRL0002035
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531121
|
|
SAVITHRI AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-004-009/3623
(Nedumpana)
|
1613007004NRG24180120241888110
|
18/01/2024
|
RADHAMANIYAMMA
|
1613007004WL082555
|
RADHAMANIYAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789531116
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-009/8406
(Nedumpana)
|
1613007004NRG24180120241888130
|
18/01/2024
|
Vijayakumari
|
1613007004WL082555
|
Vijayakumari
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531150
|
|
MRS VIJAYAKUAMRI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-004-009/4302
(Nedumpana)
|
1613007004NRG24180120241888111
|
18/01/2024
|
VIJAYAKUMARI
|
1613007004WL082555
|
VIJAYAKUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531113
|
|
VIJAYAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-004-009/5963
(Nedumpana)
|
1613007004NRG24180120241888115
|
18/01/2024
|
PUSHPAVALLY K
|
1613007004WL082555
|
PUSHPAVALLY K
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531152
|
|
MRS PUSHPAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-009/6437
(Nedumpana)
|
1613007004NRG24180120241888120
|
18/01/2024
|
CHANDRIKA V
|
1613007004WL082555
|
CHANDRIKA V
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531126
|
|
MRS CHANDRIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-004-009/1474
(Nedumpana)
|
1613007004NRG24180120241888095
|
18/01/2024
|
REMANAN ACHARI
|
1613007004WL082555
|
REMANAN ACHARI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531127
|
|
REMANAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mukuthala
|
KL-13-007-004-009/2431
(Nedumpana)
|
1613007004NRG24180120241888105
|
18/01/2024
|
THANKAMMA A
|
1613007004WL082555
|
THANKAMMA A
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531122
|
|
MRS THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-004-009/7347
(Nedumpana)
|
1613007004NRG24180120241888123
|
18/01/2024
|
GIRIKUMARAN PILLAI
|
1613007004WL082555
|
GIRIKUMARAN PILLAI
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531120
|
|
MR GIRIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-009/7554
(Nedumpana)
|
1613007004NRG24180120241888125
|
18/01/2024
|
AJITHAKUMARY J
|
1613007004WL082555
|
AJITHAKUMARY J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531115
|
|
MRS AJITHA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-009/7876
(Nedumpana)
|
1613007004NRG24180120241888126
|
18/01/2024
|
BINDHU
|
1613007004WL082555
|
BINDHU
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789531123
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mukuthala
|
KL-13-007-004-009/8273
(Nedumpana)
|
1613007004NRG24180120241888128
|
18/01/2024
|
Prameela
|
1613007004WL082555
|
Prameela
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531114
|
|
MRS PRAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-004-009/8696
(Nedumpana)
|
1613007004NRG24180120241888131
|
18/01/2024
|
BINDHU
|
1613007004WL082555
|
BINDHU
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789531117
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-004-009/7315
(Nedumpana)
|
1613007004NRG24180120241888122
|
18/01/2024
|
SREEDEVIAMMA A
|
1613007004WL082555
|
SREEDEVIAMMA A
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789531142
|
|
SREEDEVIYAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-004-009/8240
(Nedumpana)
|
1613007004NRG24180120241888127
|
18/01/2024
|
KUMARI
|
1613007004WL082555
|
KUMARI
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789531118
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|