|
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-13-007-004-009/10836
(Nedumpana)
|
1613007004NRG24181120231492005
|
18/11/2023
|
RAJU
|
1613007004WL063517
|
RAJU
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504954
|
|
RAJU
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-009/1475
(Nedumpana)
|
1613007004NRG24181120231492007
|
18/11/2023
|
SATHYAMMA
|
1613007004WL063517
|
SATHYAMMA
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504943
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-009/1477
(Nedumpana)
|
1613007004NRG24181120231492008
|
18/11/2023
|
SARASWATHIAMMA.P
|
1613007004WL063517
|
SARASWATHIAMMA.P
|
00078
|
CNRB0001548
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990504944
|
|
SARASWATHY AMMA P
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-009/1511
(Nedumpana)
|
1613007004NRG24181120231492010
|
18/11/2023
|
GRACY N
|
1613007004WL063517
|
GRACY N
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504942
|
|
GRACY
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-009/1518
(Nedumpana)
|
1613007004NRG24181120231492011
|
18/11/2023
|
RADHAMANYAMMA
|
1613007004WL063517
|
RADHAMANYAMMA
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504945
|
|
RADHAMONYAMMA C
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-004-009/1522
(Nedumpana)
|
1613007004NRG24181120231492012
|
18/11/2023
|
ANITHA
|
1613007004WL063517
|
ANITHA
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504946
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-004-009/1523
(Nedumpana)
|
1613007004NRG24181120231492013
|
18/11/2023
|
MAYA.O
|
1613007004WL063517
|
MAYA.O
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504947
|
|
MAYAKUMARI
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-004-009/1525
(Nedumpana)
|
1613007004NRG24181120231492014
|
18/11/2023
|
VASANTHAKUMARY
|
1613007004WL063517
|
VASANTHAKUMARY
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504956
|
|
VASUNDHAKUMARI S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-004-009/1529
(Nedumpana)
|
1613007004NRG24181120231492015
|
18/11/2023
|
OMANAABRAHAM
|
1613007004WL063517
|
OMANAABRAHAM
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504948
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-004-009/2454
(Nedumpana)
|
1613007004NRG24181120231492017
|
18/11/2023
|
SUDHA
|
1613007004WL063517
|
SUDHA
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504967
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-004-009/3299
(Nedumpana)
|
1613007004NRG24181120231492019
|
18/11/2023
|
PREMA.K
|
1613007004WL063517
|
PREMA.K
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504949
|
|
PREMA K
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-004-009/3652
(Nedumpana)
|
1613007004NRG24181120231492020
|
18/11/2023
|
USHAKUMARI
|
1613007004WL063517
|
USHAKUMARI
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504950
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-004-009/5403
(Nedumpana)
|
1613007004NRG24181120231492021
|
18/11/2023
|
RAMANI
|
1613007004WL063517
|
RAMANI
|
00078
|
CNRB0001548
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504951
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-009/6188
(Nedumpana)
|
1613007004NRG24181120231492023
|
18/11/2023
|
SOBHANA K
|
1613007004WL063517
|
SOBHANA K
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504957
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-004-009/6226
(Nedumpana)
|
1613007004NRG24181120231492024
|
18/11/2023
|
SUSAMMA JOHN
|
1613007004WL063517
|
SUSAMMA JOHN
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990504953
|
|
SUSANNAMA K
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-004-009/6739
(Nedumpana)
|
1613007004NRG24181120231492026
|
18/11/2023
|
SUJITHA KUMARI
|
1613007004WL063517
|
SUJITHA KUMARI
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504952
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-004-009/8314
(Nedumpana)
|
1613007004NRG24181120231492030
|
18/11/2023
|
VIJAYAMMA T
|
1613007004WL063517
|
VIJAYAMMA T
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504941
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-004-010/4086
(Nedumpana)
|
1613007004NRG24181120231492033
|
18/11/2023
|
SYAMALA
|
1613007004WL063517
|
SYAMALA
|
00078
|
CNRB0001548
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504958
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-004-009/10575
(Nedumpana)
|
1613007004NRG24181120231492004
|
18/11/2023
|
REMYA J KRISHNAN
|
1613007004WL063517
|
REMYA J KRISHNAN
|
00078
|
CNRB0002791
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504966
|
|
REMYA J KRISHNAN REMYA J KRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-004-009/6939
(Nedumpana)
|
1613007004NRG24181120231492027
|
18/11/2023
|
SULEKHA L
|
1613007004WL063517
|
SULEKHA L
|
00078
|
CNRB0004214
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504963
|
|
SULEKHA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-004-009/8112
(Nedumpana)
|
1613007004NRG24181120231492029
|
18/11/2023
|
REMA DAVI
|
1613007004WL063517
|
REMA DAVI
|
00127
|
FDRL0001084
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504940
|
|
REMADEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-004-009/6181
(Nedumpana)
|
1613007004NRG24181120231492022
|
18/11/2023
|
PRASAD K
|
1613007004WL063517
|
PRASAD K
|
00127
|
FDRL0002035
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504964
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-004-009/1886
(Nedumpana)
|
1613007004NRG24181120231492016
|
18/11/2023
|
LISSY
|
1613007004WL063517
|
LISSY
|
00415
|
SBIN0005185
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990504959
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-004-009/10964
(Nedumpana)
|
1613007004NRG24181120231492006
|
18/11/2023
|
SATHI P
|
1613007004WL063517
|
SATHI P
|
00415
|
SBIN0070067
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504969
|
|
MRS SATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-004-009/3064
(Nedumpana)
|
1613007004NRG24181120231492018
|
18/11/2023
|
KUNJUMON B
|
1613007004WL063517
|
KUNJUMON B
|
00415
|
SBIN0070073
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504961
|
|
MR KUNJUMON B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-004-009/7483
(Nedumpana)
|
1613007004NRG24181120231492028
|
18/11/2023
|
ANJANA S
|
1613007004WL063517
|
ANJANA S
|
00415
|
SBIN0070073
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504955
|
|
MRS ANJANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-004-009/1487
(Nedumpana)
|
1613007004NRG24181120231492009
|
18/11/2023
|
CHINNAMMA.L
|
1613007004WL063517
|
CHINNAMMA.L
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990504960
|
|
MRS CHINNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-004-009/6439
(Nedumpana)
|
1613007004NRG24181120231492025
|
18/11/2023
|
NIRMALA R
|
1613007004WL063517
|
NIRMALA R
|
00657
|
KLGB0040615
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504962
|
|
NIRMALA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-004-009/9253
(Nedumpana)
|
1613007004NRG24181120231492031
|
18/11/2023
|
CHANDRIKA C
|
1613007004WL063517
|
CHANDRIKA C
|
00657
|
KLGB0040615
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504968
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-004-009/9633
(Nedumpana)
|
1613007004NRG24181120231492032
|
18/11/2023
|
sarasamma
|
1613007004WL063517
|
sarasamma
|
00657
|
KLGB0040615
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990504965
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|