|
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)
|
1613007005NRG24281120231565333
|
28/11/2023
|
VijayakumaryAmma.D
|
1613007005WL066648
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837628
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24281120231565338
|
28/11/2023
|
Savithry Amma
|
1613007005WL066648
|
Savithry Amma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837631
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/3042
(Thrikkovilvattom)
|
1613007005NRG24281120231565347
|
28/11/2023
|
Sobha
|
1613007005WL066648
|
Sobha
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837627
|
|
SHOBA L
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24281120231565348
|
28/11/2023
|
VijayaKumary .B
|
1613007005WL066648
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837617
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/3198
(Thrikkovilvattom)
|
1613007005NRG24281120231565349
|
28/11/2023
|
Saraswathy.P
|
1613007005WL066648
|
Saraswathy.P
|
00078
|
CNRB0000999
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9007837624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-010/4614
(Thrikkovilvattom)
|
1613007005NRG24281120231565352
|
28/11/2023
|
Lini L
|
1613007005WL066648
|
Lini L
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837625
|
|
LINI L
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/5775
(Thrikkovilvattom)
|
1613007005NRG24281120231565355
|
28/11/2023
|
Leela Maniyamma
|
1613007005WL066648
|
Leela Maniyamma
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837619
|
|
LEELAMONY AMMA B
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24281120231565357
|
28/11/2023
|
Thankamani
|
1613007005WL066648
|
Thankamani
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837630
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24281120231565358
|
28/11/2023
|
Soma rajan pillai
|
1613007005WL066648
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837618
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/6841
(Thrikkovilvattom)
|
1613007005NRG24281120231565361
|
28/11/2023
|
Viswanathan pillai S
|
1613007005WL066648
|
Viswanathan pillai S
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837629
|
|
VISWANATHAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24281120231565363
|
28/11/2023
|
VILASINI
|
1613007005WL066648
|
VILASINI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837626
|
|
VILASINI
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24281120231565367
|
28/11/2023
|
Rajan Pillai
|
1613007005WL066648
|
Rajan Pillai
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007837620
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24281120231565366
|
28/11/2023
|
SanthaKumary.C
|
1613007005WL066648
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837622
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24281120231565368
|
28/11/2023
|
Beena Kumary.D
|
1613007005WL066648
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837623
|
|
BEENA D
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24281120231565372
|
28/11/2023
|
Leelamani Amma
|
1613007005WL066648
|
Leelamani Amma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837621
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-010/944
(Thrikkovilvattom)
|
1613007005NRG24281120231565373
|
28/11/2023
|
Sheela Kumari
|
1613007005WL066648
|
Sheela Kumari
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837656
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/775
(Thrikkovilvattom)
|
1613007005NRG24281120231565364
|
28/11/2023
|
Sajitha
|
1613007005WL066648
|
Sajitha
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837632
|
|
SAJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1231
(Thrikkovilvattom)
|
1613007005NRG24281120231565339
|
28/11/2023
|
Raghavan
|
1613007005WL066648
|
Raghavan
|
00354
|
PUNB0214920
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837635
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24281120231565340
|
28/11/2023
|
Kusala Kumary
|
1613007005WL066648
|
Kusala Kumary
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837616
|
|
KUSALA KUMARI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Mukuthala
|
KL-13-007-005-010/1382
(Thrikkovilvattom)
|
1613007005NRG24281120231565341
|
28/11/2023
|
Kumary Amma
|
1613007005WL066648
|
Kumary Amma
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837615
|
|
KUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-010/855
(Thrikkovilvattom)
|
1613007005NRG24281120231565370
|
28/11/2023
|
SheejaKumary
|
1613007005WL066648
|
SheejaKumary
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837637
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24281120231565354
|
28/11/2023
|
Vasantha kumari
|
1613007005WL066648
|
Vasantha kumari
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837633
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/6733
(Thrikkovilvattom)
|
1613007005NRG24281120231565359
|
28/11/2023
|
Vasantha
|
1613007005WL066648
|
Vasantha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837638
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-010/777
(Thrikkovilvattom)
|
1613007005NRG24281120231565365
|
28/11/2023
|
Bindhu k
|
1613007005WL066648
|
Bindhu k
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837634
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-011/558
(Thrikkovilvattom)
|
1613007005NRG24281120231565374
|
28/11/2023
|
Reshma
|
1613007005WL066648
|
Reshma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837636
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-010/3334
(Thrikkovilvattom)
|
1613007005NRG24281120231565350
|
28/11/2023
|
Vasantha Kumari
|
1613007005WL066648
|
Vasantha Kumari
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837655
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24281120231565335
|
28/11/2023
|
Geetha Kumari S
|
1613007005WL066648
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837651
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-010/1575
(Thrikkovilvattom)
|
1613007005NRG24281120231565343
|
28/11/2023
|
SulajaKumari
|
1613007005WL066648
|
SulajaKumari
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837650
|
|
MRS SULAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-010/2253
(Thrikkovilvattom)
|
1613007005NRG24281120231565345
|
28/11/2023
|
Sumabhai
|
1613007005WL066648
|
Sumabhai
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837652
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24281120231565351
|
28/11/2023
|
Nisha
|
1613007005WL066648
|
Nisha
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837653
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-010/897
(Thrikkovilvattom)
|
1613007005NRG24281120231565371
|
28/11/2023
|
Valsala.J
|
1613007005WL066648
|
Valsala.J
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837639
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24281120231565334
|
28/11/2023
|
Sarojini.A
|
1613007005WL066648
|
Sarojini.A
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837647
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-010/1035
(Thrikkovilvattom)
|
1613007005NRG24281120231565336
|
28/11/2023
|
SUJA L
|
1613007005WL066648
|
SUJA L
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837649
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24281120231565337
|
28/11/2023
|
Syamala
|
1613007005WL066648
|
Syamala
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837642
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-010/1385
(Thrikkovilvattom)
|
1613007005NRG24281120231565342
|
28/11/2023
|
Radhamani
|
1613007005WL066648
|
Radhamani
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837643
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24281120231565344
|
28/11/2023
|
Vasanthakumari
|
1613007005WL066648
|
Vasanthakumari
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007837640
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-005-010/2590
(Thrikkovilvattom)
|
1613007005NRG24281120231565346
|
28/11/2023
|
SaraswathiAmma
|
1613007005WL066648
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007837645
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
38
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24281120231565353
|
28/11/2023
|
Lekshmi
|
1613007005WL066648
|
Lekshmi
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007837646
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24281120231565356
|
28/11/2023
|
Thankamani Amma
|
1613007005WL066648
|
Thankamani Amma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837644
|
|
THANKAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-010/6764
(Thrikkovilvattom)
|
1613007005NRG24281120231565360
|
28/11/2023
|
Kamalakumari Amma P
|
1613007005WL066648
|
Kamalakumari Amma P
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007837648
|
|
KAMALAKUMARIYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-010/6979
(Thrikkovilvattom)
|
1613007005NRG24281120231565362
|
28/11/2023
|
Jayasree G
|
1613007005WL066648
|
Jayasree G
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007837654
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24281120231565369
|
28/11/2023
|
Anitha.P
|
1613007005WL066648
|
Anitha.P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007837641
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|