|
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)
|
1613007005NRG24090120241837019
|
09/01/2024
|
VijayakumaryAmma.D
|
1613007005WL080090
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350105
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/1074
(Thrikkovilvattom)
|
1613007005NRG24090120241837021
|
09/01/2024
|
SEETHAKUMARI
|
1613007005WL080090
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350104
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24090120241837026
|
09/01/2024
|
Savithry Amma
|
1613007005WL080090
|
Savithry Amma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350107
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3042
(Thrikkovilvattom)
|
1613007005NRG24090120241837034
|
09/01/2024
|
Sobha
|
1613007005WL080090
|
Sobha
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350103
|
|
SHOBA L
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24090120241837035
|
09/01/2024
|
VijayaKumary .B
|
1613007005WL080090
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350094
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/3198
(Thrikkovilvattom)
|
1613007005NRG24090120241837036
|
09/01/2024
|
Saraswathy.P
|
1613007005WL080090
|
Saraswathy.P
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350099
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/4614
(Thrikkovilvattom)
|
1613007005NRG24090120241837040
|
09/01/2024
|
Lini L
|
1613007005WL080090
|
Lini L
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350100
|
|
LINI L
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24090120241837043
|
09/01/2024
|
Thankamani
|
1613007005WL080090
|
Thankamani
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350106
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24090120241837046
|
09/01/2024
|
Soma rajan pillai
|
1613007005WL080090
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350095
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24090120241837049
|
09/01/2024
|
VILASINI
|
1613007005WL080090
|
VILASINI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350101
|
|
VILASINI
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24090120241837052
|
09/01/2024
|
SanthaKumary.C
|
1613007005WL080090
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350097
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24090120241837053
|
09/01/2024
|
Beena Kumary.D
|
1613007005WL080090
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350098
|
|
BEENA D
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24090120241837057
|
09/01/2024
|
Leelamani Amma
|
1613007005WL080090
|
Leelamani Amma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350096
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-010/944
(Thrikkovilvattom)
|
1613007005NRG24090120241837058
|
09/01/2024
|
Sheela Kumari
|
1613007005WL080090
|
Sheela Kumari
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350102
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-010/775
(Thrikkovilvattom)
|
1613007005NRG24090120241837050
|
09/01/2024
|
Sajitha
|
1613007005WL080090
|
Sajitha
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350108
|
|
SAJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-010/1231
(Thrikkovilvattom)
|
1613007005NRG24090120241837027
|
09/01/2024
|
Raghavan
|
1613007005WL080090
|
Raghavan
|
00354
|
PUNB0214920
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350111
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24090120241837028
|
09/01/2024
|
Kusala Kumary
|
1613007005WL080090
|
Kusala Kumary
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350093
|
|
KUSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1382
(Thrikkovilvattom)
|
1613007005NRG24090120241837029
|
09/01/2024
|
Kumary Amma
|
1613007005WL080090
|
Kumary Amma
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350092
|
|
KUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-010/855
(Thrikkovilvattom)
|
1613007005NRG24090120241837055
|
09/01/2024
|
SheejaKumary
|
1613007005WL080090
|
SheejaKumary
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350114
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-009/2168
(Thrikkovilvattom)
|
1613007005NRG24090120241837022
|
09/01/2024
|
Jayasree
|
1613007005WL080090
|
Jayasree
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350115
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24090120241837041
|
09/01/2024
|
Vasantha kumari
|
1613007005WL080090
|
Vasantha kumari
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350109
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/6035
(Thrikkovilvattom)
|
1613007005NRG24090120241837045
|
09/01/2024
|
SREEKUMARI
|
1613007005WL080090
|
SREEKUMARI
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350112
|
|
MS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/6733
(Thrikkovilvattom)
|
1613007005NRG24090120241837047
|
09/01/2024
|
Vasantha
|
1613007005WL080090
|
Vasantha
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350116
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-010/777
(Thrikkovilvattom)
|
1613007005NRG24090120241837051
|
09/01/2024
|
Bindhu k
|
1613007005WL080090
|
Bindhu k
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350110
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-010/3334
(Thrikkovilvattom)
|
1613007005NRG24090120241837037
|
09/01/2024
|
Vasantha Kumari
|
1613007005WL080090
|
Vasantha Kumari
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350113
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24090120241837023
|
09/01/2024
|
Geetha Kumari S
|
1613007005WL080090
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350129
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-010/2253
(Thrikkovilvattom)
|
1613007005NRG24090120241837032
|
09/01/2024
|
Sumabhai
|
1613007005WL080090
|
Sumabhai
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350130
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24090120241837038
|
09/01/2024
|
Nisha
|
1613007005WL080090
|
Nisha
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350131
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24090120241837039
|
09/01/2024
|
GEETHA S
|
1613007005WL080090
|
GEETHA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350117
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-010/897
(Thrikkovilvattom)
|
1613007005NRG24090120241837056
|
09/01/2024
|
Valsala.J
|
1613007005WL080090
|
Valsala.J
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350118
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24090120241837020
|
09/01/2024
|
Sarojini.A
|
1613007005WL080090
|
Sarojini.A
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350126
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-010/1035
(Thrikkovilvattom)
|
1613007005NRG24090120241837024
|
09/01/2024
|
SUJA L
|
1613007005WL080090
|
SUJA L
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350128
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24090120241837025
|
09/01/2024
|
Syamala
|
1613007005WL080090
|
Syamala
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350121
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-010/1385
(Thrikkovilvattom)
|
1613007005NRG24090120241837030
|
09/01/2024
|
Radhamani
|
1613007005WL080090
|
Radhamani
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350122
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24090120241837031
|
09/01/2024
|
Vasanthakumari
|
1613007005WL080090
|
Vasanthakumari
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902350119
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-005-010/2590
(Thrikkovilvattom)
|
1613007005NRG24090120241837033
|
09/01/2024
|
SaraswathiAmma
|
1613007005WL080090
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902350125
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
37
|
Mukuthala
|
KL-13-007-005-010/5833
(Thrikkovilvattom)
|
1613007005NRG24090120241837042
|
09/01/2024
|
Thankamani Amma
|
1613007005WL080090
|
Thankamani Amma
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902350124
|
|
THANKAMANY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24090120241837044
|
09/01/2024
|
Malini
|
1613007005WL080090
|
Malini
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902350127
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-010/6979
(Thrikkovilvattom)
|
1613007005NRG24090120241837048
|
09/01/2024
|
Jayasree G
|
1613007005WL080090
|
Jayasree G
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902350123
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24090120241837054
|
09/01/2024
|
Anitha.P
|
1613007005WL080090
|
Anitha.P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902350120
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|