|
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-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24270220242146617
|
28/02/2024
|
Krishnakumary
|
1613007005WL096199
|
Krishnakumary
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104888978
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24270220242146630
|
28/02/2024
|
Radhamani K
|
1613007005WL096199
|
Radhamani K
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104889009
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24270220242146631
|
28/02/2024
|
Radhamony Amma
|
1613007005WL096199
|
Radhamony Amma
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888980
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24270220242146640
|
28/02/2024
|
VijayaKala
|
1613007005WL096199
|
VijayaKala
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104888979
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-005-003/6364
(Thrikkovilvattom)
|
1613007005NRG24270220242146606
|
28/02/2024
|
Chandran Pillai N
|
1613007005WL096199
|
Chandran Pillai N
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888981
|
|
CHANDRAN PILLAI N
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24270220242146613
|
28/02/2024
|
Ambili.R
|
1613007005WL096199
|
Ambili.R
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888982
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24270220242146619
|
28/02/2024
|
Sivasankara Pillai
|
1613007005WL096199
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104888984
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24270220242146620
|
28/02/2024
|
ASHOKAMANI T G
|
1613007005WL096199
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889008
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24270220242146633
|
28/02/2024
|
Radhakrishnan
|
1613007005WL096199
|
Radhakrishnan
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104888985
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/645
(Thrikkovilvattom)
|
1613007005NRG24270220242146635
|
28/02/2024
|
Jaya Lekshmi
|
1613007005WL096199
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888983
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24270220242146622
|
28/02/2024
|
Sajitha RP
|
1613007005WL096199
|
Sajitha RP
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888976
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/454
(Thrikkovilvattom)
|
1613007005NRG24270220242146625
|
28/02/2024
|
Sheela.D
|
1613007005WL096199
|
Sheela.D
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888975
|
|
SHEELA
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24270220242146637
|
28/02/2024
|
Ajitha kumari A
|
1613007005WL096199
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888977
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24270220242146607
|
28/02/2024
|
valsalakumari
|
1613007005WL096199
|
valsalakumari
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104888988
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24270220242146614
|
28/02/2024
|
USHAKUMARI
|
1613007005WL096199
|
USHAKUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104888989
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24270220242146618
|
28/02/2024
|
Radhamani
|
1613007005WL096199
|
Radhamani
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888987
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/4641
(Thrikkovilvattom)
|
1613007005NRG24270220242146627
|
28/02/2024
|
Indira
|
1613007005WL096199
|
Indira
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888992
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24270220242146629
|
28/02/2024
|
SREEKALA
|
1613007005WL096199
|
SREEKALA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104888991
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24270220242146634
|
28/02/2024
|
BABURAJAN K
|
1613007005WL096199
|
BABURAJAN K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888986
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24270220242146609
|
28/02/2024
|
Pushpavally
|
1613007005WL096199
|
Pushpavally
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888990
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24270220242146615
|
28/02/2024
|
Sheela K
|
1613007005WL096199
|
Sheela K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889005
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24270220242146610
|
28/02/2024
|
Sindhukumary.B
|
1613007005WL096199
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104889002
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24270220242146621
|
28/02/2024
|
Rohini A
|
1613007005WL096199
|
Rohini A
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104889004
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24270220242146632
|
28/02/2024
|
Ambili.D
|
1613007005WL096199
|
Ambili.D
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104889003
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24270220242146638
|
28/02/2024
|
ANANDAVALLY K
|
1613007005WL096199
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889007
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24270220242146608
|
28/02/2024
|
REMADEVI
|
1613007005WL096199
|
REMADEVI
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104888996
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24270220242146611
|
28/02/2024
|
Kanakamma
|
1613007005WL096199
|
Kanakamma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888997
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24270220242146612
|
28/02/2024
|
DEVAKI C
|
1613007005WL096199
|
DEVAKI C
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889000
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24270220242146616
|
28/02/2024
|
Geethakumary Amma
|
1613007005WL096199
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104888993
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24270220242146623
|
28/02/2024
|
SAKUNTHALA S
|
1613007005WL096199
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104888994
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24270220242146624
|
28/02/2024
|
MANIKANDAN
|
1613007005WL096199
|
MANIKANDAN
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104888995
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24270220242146626
|
28/02/2024
|
P.Shylaja Kumary
|
1613007005WL096199
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888998
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24270220242146628
|
28/02/2024
|
M.Narayana Pillai
|
1613007005WL096199
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104888999
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24270220242146636
|
28/02/2024
|
Suresh R
|
1613007005WL096199
|
Suresh R
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889001
|
|
SURESH R
|
CANARA BANK(508532)
|
|
35
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24270220242146639
|
28/02/2024
|
Radhamani Amma
|
1613007005WL096199
|
Radhamani Amma
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104889006
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|