|
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)
|
1613007005NRG24120120241855039
|
12/01/2024
|
VijayakumaryAmma.D
|
1613007005WL080990
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198437
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/1074
(Thrikkovilvattom)
|
1613007005NRG24120120241855040
|
12/01/2024
|
SEETHAKUMARI
|
1613007005WL080990
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198436
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24120120241855044
|
12/01/2024
|
Savithry Amma
|
1613007005WL080990
|
Savithry Amma
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198439
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3042
(Thrikkovilvattom)
|
1613007005NRG24120120241855050
|
12/01/2024
|
Sobha
|
1613007005WL080990
|
Sobha
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198435
|
|
SHOBA L
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24120120241855051
|
12/01/2024
|
VijayaKumary .B
|
1613007005WL080990
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198426
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/3198
(Thrikkovilvattom)
|
1613007005NRG24120120241855052
|
12/01/2024
|
Saraswathy.P
|
1613007005WL080990
|
Saraswathy.P
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198431
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/4614
(Thrikkovilvattom)
|
1613007005NRG24120120241855055
|
12/01/2024
|
Lini L
|
1613007005WL080990
|
Lini L
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198432
|
|
LINI L
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24120120241855058
|
12/01/2024
|
Thankamani
|
1613007005WL080990
|
Thankamani
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198438
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24120120241855063
|
12/01/2024
|
VILASINI
|
1613007005WL080990
|
VILASINI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198433
|
|
VILASINI
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24120120241855067
|
12/01/2024
|
Rajan Pillai
|
1613007005WL080990
|
Rajan Pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198427
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24120120241855066
|
12/01/2024
|
SanthaKumary.C
|
1613007005WL080990
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198429
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24120120241855068
|
12/01/2024
|
Beena Kumary.D
|
1613007005WL080990
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198430
|
|
BEENA D
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24120120241855071
|
12/01/2024
|
Leelamani Amma
|
1613007005WL080990
|
Leelamani Amma
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198428
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-010/944
(Thrikkovilvattom)
|
1613007005NRG24120120241855072
|
12/01/2024
|
Sheela Kumari
|
1613007005WL080990
|
Sheela Kumari
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198434
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-010/775
(Thrikkovilvattom)
|
1613007005NRG24120120241855064
|
12/01/2024
|
Sajitha
|
1613007005WL080990
|
Sajitha
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198440
|
|
SAJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-010/1231
(Thrikkovilvattom)
|
1613007005NRG24120120241855045
|
12/01/2024
|
Raghavan
|
1613007005WL080990
|
Raghavan
|
00354
|
PUNB0214920
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198443
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24120120241855046
|
12/01/2024
|
Kusala Kumary
|
1613007005WL080990
|
Kusala Kumary
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198425
|
|
KUSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/855
(Thrikkovilvattom)
|
1613007005NRG24120120241855069
|
12/01/2024
|
SheejaKumary
|
1613007005WL080990
|
SheejaKumary
|
00415
|
SBIN0008668
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198445
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-009/2168
(Thrikkovilvattom)
|
1613007005NRG24120120241855041
|
12/01/2024
|
Jayasree
|
1613007005WL080990
|
Jayasree
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198446
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24120120241855057
|
12/01/2024
|
Vasantha kumari
|
1613007005WL080990
|
Vasantha kumari
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198441
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-010/6035
(Thrikkovilvattom)
|
1613007005NRG24120120241855060
|
12/01/2024
|
SREEKUMARI
|
1613007005WL080990
|
SREEKUMARI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198444
|
|
MS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/6733
(Thrikkovilvattom)
|
1613007005NRG24120120241855061
|
12/01/2024
|
Vasantha
|
1613007005WL080990
|
Vasantha
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198447
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/777
(Thrikkovilvattom)
|
1613007005NRG24120120241855065
|
12/01/2024
|
Bindhu k
|
1613007005WL080990
|
Bindhu k
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198442
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24120120241855042
|
12/01/2024
|
Geetha Kumari S
|
1613007005WL080990
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198456
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-010/2253
(Thrikkovilvattom)
|
1613007005NRG24120120241855048
|
12/01/2024
|
Sumabhai
|
1613007005WL080990
|
Sumabhai
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198457
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24120120241855053
|
12/01/2024
|
Nisha
|
1613007005WL080990
|
Nisha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198458
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24120120241855054
|
12/01/2024
|
GEETHA S
|
1613007005WL080990
|
GEETHA S
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198448
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-010/897
(Thrikkovilvattom)
|
1613007005NRG24120120241855070
|
12/01/2024
|
Valsala.J
|
1613007005WL080990
|
Valsala.J
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198449
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24120120241855043
|
12/01/2024
|
Syamala
|
1613007005WL080990
|
Syamala
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198450
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-010/1385
(Thrikkovilvattom)
|
1613007005NRG24120120241855047
|
12/01/2024
|
Radhamani
|
1613007005WL080990
|
Radhamani
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198451
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-010/2590
(Thrikkovilvattom)
|
1613007005NRG24120120241855049
|
12/01/2024
|
SaraswathiAmma
|
1613007005WL080990
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198453
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
32
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24120120241855056
|
12/01/2024
|
Lekshmi
|
1613007005WL080990
|
Lekshmi
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198454
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24120120241855059
|
12/01/2024
|
Malini
|
1613007005WL080990
|
Malini
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198455
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-010/6979
(Thrikkovilvattom)
|
1613007005NRG24120120241855062
|
12/01/2024
|
Jayasree G
|
1613007005WL080990
|
Jayasree G
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198452
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|