|
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-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24200220242098302
|
20/02/2024
|
Radhamani K
|
1613007005WL093431
|
Radhamani K
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216198
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24200220242098313
|
20/02/2024
|
VijayaKala
|
1613007005WL093431
|
VijayaKala
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216199
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24200220242098287
|
20/02/2024
|
Ambili.R
|
1613007005WL093431
|
Ambili.R
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216200
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/398
(Thrikkovilvattom)
|
1613007005NRG24200220242098292
|
20/02/2024
|
Gopalakrishna pillai
|
1613007005WL093431
|
Gopalakrishna pillai
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216204
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24200220242098293
|
20/02/2024
|
ASHOKAMANI T G
|
1613007005WL093431
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894216202
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24200220242098306
|
20/02/2024
|
Gourikutty Amma
|
1613007005WL093431
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216203
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/645
(Thrikkovilvattom)
|
1613007005NRG24200220242098307
|
20/02/2024
|
Jaya Lekshmi
|
1613007005WL093431
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216201
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24200220242098295
|
20/02/2024
|
Sajitha RP
|
1613007005WL093431
|
Sajitha RP
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216196
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/454
(Thrikkovilvattom)
|
1613007005NRG24200220242098298
|
20/02/2024
|
Sheela.D
|
1613007005WL093431
|
Sheela.D
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216195
|
|
SHEELA
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24200220242098310
|
20/02/2024
|
Ajitha kumari A
|
1613007005WL093431
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216197
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24200220242098281
|
20/02/2024
|
valsalakumari
|
1613007005WL093431
|
valsalakumari
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216208
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24200220242098288
|
20/02/2024
|
USHAKUMARI
|
1613007005WL093431
|
USHAKUMARI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216209
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24200220242098291
|
20/02/2024
|
Radhamani
|
1613007005WL093431
|
Radhamani
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216207
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/4641
(Thrikkovilvattom)
|
1613007005NRG24200220242098299
|
20/02/2024
|
Indira
|
1613007005WL093431
|
Indira
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216213
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24200220242098301
|
20/02/2024
|
SREEKALA
|
1613007005WL093431
|
SREEKALA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216211
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24200220242098304
|
20/02/2024
|
BABURAJAN K
|
1613007005WL093431
|
BABURAJAN K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894216206
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/5924
(Thrikkovilvattom)
|
1613007005NRG24200220242098305
|
20/02/2024
|
Manju A
|
1613007005WL093431
|
Manju A
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216212
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/6865
(Thrikkovilvattom)
|
1613007005NRG24200220242098309
|
20/02/2024
|
SIMI S
|
1613007005WL093431
|
SIMI S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216205
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24200220242098283
|
20/02/2024
|
Pushpavally
|
1613007005WL093431
|
Pushpavally
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894216210
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24200220242098289
|
20/02/2024
|
Sheela K
|
1613007005WL093431
|
Sheela K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894216223
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24200220242098284
|
20/02/2024
|
Sindhukumary.B
|
1613007005WL093431
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216220
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24200220242098294
|
20/02/2024
|
Rohini A
|
1613007005WL093431
|
Rohini A
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894216222
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24200220242098303
|
20/02/2024
|
Ambili.D
|
1613007005WL093431
|
Ambili.D
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894216218
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24200220242098311
|
20/02/2024
|
ANANDAVALLY K
|
1613007005WL093431
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216214
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24200220242098282
|
20/02/2024
|
REMADEVI
|
1613007005WL093431
|
REMADEVI
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894216219
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24200220242098285
|
20/02/2024
|
Kanakamma
|
1613007005WL093431
|
Kanakamma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216217
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24200220242098286
|
20/02/2024
|
DEVAKI C
|
1613007005WL093431
|
DEVAKI C
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216227
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/334
(Thrikkovilvattom)
|
1613007005NRG24200220242098290
|
20/02/2024
|
Beena.R
|
1613007005WL093431
|
Beena.R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894216216
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24200220242098296
|
20/02/2024
|
SAKUNTHALA S
|
1613007005WL093431
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216225
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24200220242098297
|
20/02/2024
|
MANIKANDAN
|
1613007005WL093431
|
MANIKANDAN
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216224
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24200220242098300
|
20/02/2024
|
M.Narayana Pillai
|
1613007005WL093431
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894216221
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24200220242098308
|
20/02/2024
|
Suresh R
|
1613007005WL093431
|
Suresh R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216226
|
|
SURESH R
|
CANARA BANK(508532)
|
|
33
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24200220242098312
|
20/02/2024
|
Radhamani Amma
|
1613007005WL093431
|
Radhamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894216215
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|