|
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)
|
1613007005NRG24120620230336875
|
12/06/2023
|
VijayakumaryAmma.D
|
1613007005WL014133
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330938
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/1074
(Thrikkovilvattom)
|
1613007005NRG24120620230336878
|
12/06/2023
|
SEETHAKUMARI
|
1613007005WL014133
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330937
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/3042
(Thrikkovilvattom)
|
1613007005NRG24120620230336891
|
12/06/2023
|
Sobha
|
1613007005WL014133
|
Sobha
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330936
|
|
SHOBA L
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24120620230336892
|
12/06/2023
|
VijayaKumary .B
|
1613007005WL014133
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330929
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/3198
(Thrikkovilvattom)
|
1613007005NRG24120620230336895
|
12/06/2023
|
Saraswathy.P
|
1613007005WL014133
|
Saraswathy.P
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330934
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/4614
(Thrikkovilvattom)
|
1613007005NRG24120620230336900
|
12/06/2023
|
Lini L
|
1613007005WL014133
|
Lini L
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330974
|
|
LINI L
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/5775
(Thrikkovilvattom)
|
1613007005NRG24120620230336903
|
12/06/2023
|
Leela Maniyamma
|
1613007005WL014133
|
Leela Maniyamma
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330930
|
|
LEELAMONY AMMA B
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24120620230336905
|
12/06/2023
|
Thankamani
|
1613007005WL014133
|
Thankamani
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330939
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24120620230336912
|
12/06/2023
|
VILASINI
|
1613007005WL014133
|
VILASINI
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330935
|
|
VILASINI
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24120620230336916
|
12/06/2023
|
SanthaKumary.C
|
1613007005WL014133
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605330932
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24120620230336917
|
12/06/2023
|
Beena Kumary.D
|
1613007005WL014133
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605330933
|
|
BEENA D
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/857
(Thrikkovilvattom)
|
1613007005NRG24120620230336920
|
12/06/2023
|
Anitha
|
1613007005WL014133
|
Anitha
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330972
|
|
ANITHA
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24120620230336922
|
12/06/2023
|
Leelamani Amma
|
1613007005WL014133
|
Leelamani Amma
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330931
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-010/944
(Thrikkovilvattom)
|
1613007005NRG24120620230336923
|
12/06/2023
|
Sheela Kumari
|
1613007005WL014133
|
Sheela Kumari
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330973
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-010/1231
(Thrikkovilvattom)
|
1613007005NRG24120620230336884
|
12/06/2023
|
Raghavan
|
1613007005WL014133
|
Raghavan
|
00354
|
PUNB0214920
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330945
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-010/1382
(Thrikkovilvattom)
|
1613007005NRG24120620230336885
|
12/06/2023
|
Kumary Amma
|
1613007005WL014133
|
Kumary Amma
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330928
|
|
KUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/3098
(Thrikkovilvattom)
|
1613007005NRG24120620230336893
|
12/06/2023
|
UshaKumary.P
|
1613007005WL014133
|
UshaKumary.P
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605330940
|
|
USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/855
(Thrikkovilvattom)
|
1613007005NRG24120620230336919
|
12/06/2023
|
SheejaKumary
|
1613007005WL014133
|
SheejaKumary
|
00415
|
SBIN0008668
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330950
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1116
(Thrikkovilvattom)
|
1613007005NRG24120620230336876
|
12/06/2023
|
BEENA L
|
1613007005WL014133
|
BEENA L
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330971
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-009/2168
(Thrikkovilvattom)
|
1613007005NRG24120620230336879
|
12/06/2023
|
Jayasree
|
1613007005WL014133
|
Jayasree
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330951
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-010/1004
(Thrikkovilvattom)
|
1613007005NRG24120620230336880
|
12/06/2023
|
Ajitha
|
1613007005WL014133
|
Ajitha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330946
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/4109
(Thrikkovilvattom)
|
1613007005NRG24120620230336898
|
12/06/2023
|
Manjusha
|
1613007005WL014133
|
Manjusha
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330942
|
|
MRS MANJUSHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24120620230336902
|
12/06/2023
|
Vasantha kumari
|
1613007005WL014133
|
Vasantha kumari
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605330941
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-010/6035
(Thrikkovilvattom)
|
1613007005NRG24120620230336907
|
12/06/2023
|
SREEKUMARI
|
1613007005WL014133
|
SREEKUMARI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605330947
|
|
MS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-010/6733
(Thrikkovilvattom)
|
1613007005NRG24120620230336908
|
12/06/2023
|
Vasantha
|
1613007005WL014133
|
Vasantha
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330952
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-010/777
(Thrikkovilvattom)
|
1613007005NRG24120620230336914
|
12/06/2023
|
Bindhu k
|
1613007005WL014133
|
Bindhu k
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330943
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-010/789
(Thrikkovilvattom)
|
1613007005NRG24120620230336915
|
12/06/2023
|
Rajamma D
|
1613007005WL014133
|
Rajamma D
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330944
|
|
RAJAMMA D
|
CANARA BANK(508532)
|
|
28
|
Mukuthala
|
KL-13-007-005-011/558
(Thrikkovilvattom)
|
1613007005NRG24120620230336924
|
12/06/2023
|
Reshma
|
1613007005WL014133
|
Reshma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330949
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-010/3334
(Thrikkovilvattom)
|
1613007005NRG24120620230336896
|
12/06/2023
|
Vasantha Kumari
|
1613007005WL014133
|
Vasantha Kumari
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330948
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-010/1575
(Thrikkovilvattom)
|
1613007005NRG24120620230336887
|
12/06/2023
|
SulajaKumari
|
1613007005WL014133
|
SulajaKumari
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605330968
|
|
MRS SULAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-010/2253
(Thrikkovilvattom)
|
1613007005NRG24120620230336889
|
12/06/2023
|
Sumabhai
|
1613007005WL014133
|
Sumabhai
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330969
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24120620230336899
|
12/06/2023
|
Nisha
|
1613007005WL014133
|
Nisha
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605330970
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-010/897
(Thrikkovilvattom)
|
1613007005NRG24120620230336921
|
12/06/2023
|
Valsala.J
|
1613007005WL014133
|
Valsala.J
|
00657
|
KLGB0040577
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330953
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24120620230336877
|
12/06/2023
|
Sarojini.A
|
1613007005WL014133
|
Sarojini.A
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330963
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-010/1035
(Thrikkovilvattom)
|
1613007005NRG24120620230336881
|
12/06/2023
|
SUJA L
|
1613007005WL014133
|
SUJA L
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330967
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24120620230336882
|
12/06/2023
|
Syamala
|
1613007005WL014133
|
Syamala
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605330956
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-010/1385
(Thrikkovilvattom)
|
1613007005NRG24120620230336886
|
12/06/2023
|
Radhamani
|
1613007005WL014133
|
Radhamani
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330957
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-010/1983
(Thrikkovilvattom)
|
1613007005NRG24120620230336888
|
12/06/2023
|
SUSEELA
|
1613007005WL014133
|
SUSEELA
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330962
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mukuthala
|
KL-13-007-005-010/2590
(Thrikkovilvattom)
|
1613007005NRG24120620230336890
|
12/06/2023
|
SaraswathiAmma
|
1613007005WL014133
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330960
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
40
|
Mukuthala
|
KL-13-007-005-010/3190
(Thrikkovilvattom)
|
1613007005NRG24120620230336894
|
12/06/2023
|
Baby Girija
|
1613007005WL014133
|
Baby Girija
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330954
|
|
BABY GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-010/3985
(Thrikkovilvattom)
|
1613007005NRG24120620230336897
|
12/06/2023
|
kala renjini
|
1613007005WL014133
|
kala renjini
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330965
|
|
KALA RANJINI B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24120620230336901
|
12/06/2023
|
Lekshmi
|
1613007005WL014133
|
Lekshmi
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330961
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24120620230336904
|
12/06/2023
|
Thankamani Amma
|
1613007005WL014133
|
Thankamani Amma
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605330959
|
|
THANKAMONY S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24120620230336906
|
12/06/2023
|
Malini
|
1613007005WL014133
|
Malini
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605330964
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-005-010/6764
(Thrikkovilvattom)
|
1613007005NRG24120620230336909
|
12/06/2023
|
Kamalakumari Amma P
|
1613007005WL014133
|
Kamalakumari Amma P
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605330966
|
|
KAMALAKUMARIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Mukuthala
|
KL-13-007-005-010/6979
(Thrikkovilvattom)
|
1613007005NRG24120620230336911
|
12/06/2023
|
Jayasree G
|
1613007005WL014133
|
Jayasree G
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605330958
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24120620230336918
|
12/06/2023
|
Anitha.P
|
1613007005WL014133
|
Anitha.P
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605330955
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|