|
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-13-007-005-005/1327
(Thrikkovilvattom)
|
1613007005NRG24201120231502587
|
20/11/2023
|
Pushpa kumary
|
1613007005WL063918
|
Pushpa kumary
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494949
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1328
(Thrikkovilvattom)
|
1613007005NRG24201120231502588
|
20/11/2023
|
Leela
|
1613007005WL063918
|
Leela
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494948
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24201120231502593
|
20/11/2023
|
Krishnakumary
|
1613007005WL063918
|
Krishnakumary
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494944
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/327
(Thrikkovilvattom)
|
1613007005NRG24201120231502594
|
20/11/2023
|
VasanthaKumary
|
1613007005WL063918
|
VasanthaKumary
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990494947
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/329
(Thrikkovilvattom)
|
1613007005NRG24201120231502595
|
20/11/2023
|
Mini.G
|
1613007005WL063918
|
Mini.G
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494945
|
|
MINI G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/4904
(Thrikkovilvattom)
|
1613007005NRG24201120231502603
|
20/11/2023
|
ambili
|
1613007005WL063918
|
ambili
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494946
|
|
AMBILI
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24201120231502605
|
20/11/2023
|
Radhamani K
|
1613007005WL063918
|
Radhamani K
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990494943
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24201120231502607
|
20/11/2023
|
Radhamony Amma
|
1613007005WL063918
|
Radhamony Amma
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494950
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/1306
(Thrikkovilvattom)
|
1613007005NRG24201120231502586
|
20/11/2023
|
Ushakumari
|
1613007005WL063918
|
Ushakumari
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494952
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/2115
(Thrikkovilvattom)
|
1613007005NRG24201120231502591
|
20/11/2023
|
Rugmini Amma
|
1613007005WL063918
|
Rugmini Amma
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494951
|
|
RUGMINIYAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24201120231502609
|
20/11/2023
|
Radhakrishnan
|
1613007005WL063918
|
Radhakrishnan
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494954
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24201120231502612
|
20/11/2023
|
Gourikutty Amma
|
1613007005WL063918
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990494953
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-005/454
(Thrikkovilvattom)
|
1613007005NRG24201120231502598
|
20/11/2023
|
Sheela.D
|
1613007005WL063918
|
Sheela.D
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990494941
|
|
SHEELA
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24201120231502613
|
20/11/2023
|
Ajitha kumari A
|
1613007005WL063918
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494942
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-005/1043
(Thrikkovilvattom)
|
1613007005NRG24201120231502583
|
20/11/2023
|
Sathi
|
1613007005WL063918
|
Sathi
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494955
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/1765
(Thrikkovilvattom)
|
1613007005NRG24201120231502590
|
20/11/2023
|
Sreekala
|
1613007005WL063918
|
Sreekala
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494959
|
|
MRS SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24201120231502602
|
20/11/2023
|
SREEKALA
|
1613007005WL063918
|
SREEKALA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494957
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/5089
(Thrikkovilvattom)
|
1613007005NRG24201120231502606
|
20/11/2023
|
Omana
|
1613007005WL063918
|
Omana
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494958
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/4801
(Thrikkovilvattom)
|
1613007005NRG24201120231502600
|
20/11/2023
|
C. SANTHAMMA
|
1613007005WL063918
|
C. SANTHAMMA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494956
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24201120231502592
|
20/11/2023
|
Sheela K
|
1613007005WL063918
|
Sheela K
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494973
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24201120231502608
|
20/11/2023
|
Ambili.D
|
1613007005WL063918
|
Ambili.D
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990494974
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-005/5015
(Thrikkovilvattom)
|
1613007005NRG24201120231502604
|
20/11/2023
|
Anitha kumari T
|
1613007005WL063918
|
Anitha kumari T
|
00545
|
CSBK0000144
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494940
|
|
ANITHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-005/1028
(Thrikkovilvattom)
|
1613007005NRG24201120231502582
|
20/11/2023
|
Latha
|
1613007005WL063918
|
Latha
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494969
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24201120231502584
|
20/11/2023
|
REMADEVI
|
1613007005WL063918
|
REMADEVI
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494961
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/1104
(Thrikkovilvattom)
|
1613007005NRG24201120231502585
|
20/11/2023
|
Maniyamma
|
1613007005WL063918
|
Maniyamma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494960
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24201120231502589
|
20/11/2023
|
Kanakamma
|
1613007005WL063918
|
Kanakamma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494967
|
|
KANAKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/330
(Thrikkovilvattom)
|
1613007005NRG24201120231502596
|
20/11/2023
|
Bindhu.R
|
1613007005WL063918
|
Bindhu.R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990494964
|
|
BINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/334
(Thrikkovilvattom)
|
1613007005NRG24201120231502597
|
20/11/2023
|
Beena.R
|
1613007005WL063918
|
Beena.R
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494965
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24201120231502599
|
20/11/2023
|
P.Shylaja Kumary
|
1613007005WL063918
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990494968
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24201120231502601
|
20/11/2023
|
M.Narayana Pillai
|
1613007005WL063918
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990494970
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/5743
(Thrikkovilvattom)
|
1613007005NRG24201120231502610
|
20/11/2023
|
Sindhu T
|
1613007005WL063918
|
Sindhu T
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990494962
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-005/6007
(Thrikkovilvattom)
|
1613007005NRG24201120231502611
|
20/11/2023
|
Meena S
|
1613007005WL063918
|
Meena S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494971
|
|
MEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/7157
(Thrikkovilvattom)
|
1613007005NRG24201120231502614
|
20/11/2023
|
PUSHPALATHA S
|
1613007005WL063918
|
PUSHPALATHA S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494972
|
|
PUSHPALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/956
(Thrikkovilvattom)
|
1613007005NRG24201120231502615
|
20/11/2023
|
Sini
|
1613007005WL063918
|
Sini
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494963
|
|
SINI R
|
CANARA BANK(508532)
|
|
35
|
Mukuthala
|
KL-13-007-005-009/2135
(Thrikkovilvattom)
|
1613007005NRG24201120231502616
|
20/11/2023
|
Vasantha Kumary
|
1613007005WL063918
|
Vasantha Kumary
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990494966
|
|
VASANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|