|
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-13-007-005-021/981
(Thrikkovilvattom)
|
1613007005NRG24111020231175837
|
11/10/2023
|
USHAKUMARI P
|
1613007005WL049225
|
USHAKUMARI P
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640088
|
|
USHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-021/6840
(Thrikkovilvattom)
|
1613007005NRG24111020231175834
|
11/10/2023
|
Priya P
|
1613007005WL049225
|
Priya P
|
00078
|
CNRB0003476
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376640096
|
|
PRIYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-021/1820
(Thrikkovilvattom)
|
1613007005NRG24111020231175820
|
11/10/2023
|
Leelamany
|
1613007005WL049225
|
Leelamany
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376640090
|
|
LEELAMANI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-021/1016
(Thrikkovilvattom)
|
1613007005NRG24111020231175814
|
11/10/2023
|
SHEELA K
|
1613007005WL049225
|
SHEELA K
|
00176
|
IDIB000A175
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376640106
|
|
SHEELA K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mukuthala
|
KL-13-007-005-021/626
(Thrikkovilvattom)
|
1613007005NRG24111020231175830
|
11/10/2023
|
VASANTHA
|
1613007005WL049225
|
VASANTHA
|
00176
|
IDIB000A175
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640102
|
|
VASANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-021/1052
(Thrikkovilvattom)
|
1613007005NRG24111020231175816
|
11/10/2023
|
SANOOJA
|
1613007005WL049225
|
SANOOJA
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376640094
|
|
SANUJA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-005-021/165
(Thrikkovilvattom)
|
1613007005NRG24111020231175817
|
11/10/2023
|
SARALA RAJAPPAN
|
1613007005WL049225
|
SARALA RAJAPPAN
|
00415
|
SBIN0000903
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640093
|
|
MRS SARALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-005-021/1974
(Thrikkovilvattom)
|
1613007005NRG24111020231175823
|
11/10/2023
|
THANKAMANI
|
1613007005WL049225
|
THANKAMANI
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376640091
|
|
MRS THANKAMANI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-021/1997
(Thrikkovilvattom)
|
1613007005NRG24111020231175824
|
11/10/2023
|
BINDHU
|
1613007005WL049225
|
BINDHU
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376640089
|
|
MRS BINDHU M R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-005/4589
(Thrikkovilvattom)
|
1613007005NRG24111020231175809
|
11/10/2023
|
RADHAMMA
|
1613007005WL049225
|
RADHAMMA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640092
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-005-021/5130
(Thrikkovilvattom)
|
1613007005NRG24111020231175829
|
11/10/2023
|
lathika
|
1613007005WL049225
|
lathika
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640108
|
|
MS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-021/6268
(Thrikkovilvattom)
|
1613007005NRG24111020231175831
|
11/10/2023
|
Omana
|
1613007005WL049225
|
Omana
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640095
|
|
OMANA AMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-021/5007
(Thrikkovilvattom)
|
1613007005NRG24111020231175828
|
11/10/2023
|
Sakunthala
|
1613007005WL049225
|
Sakunthala
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376640107
|
|
MS SANKUNTHALA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-021/1008
(Thrikkovilvattom)
|
1613007005NRG24111020231175812
|
11/10/2023
|
PRASANNA KUMARI C
|
1613007005WL049225
|
PRASANNA KUMARI C
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640104
|
|
PRASANNA KUMARI C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Mukuthala
|
KL-13-007-005-021/3688
(Thrikkovilvattom)
|
1613007005NRG24111020231175827
|
11/10/2023
|
Laija R
|
1613007005WL049225
|
Laija R
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640105
|
|
LAIJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-005-021/6556
(Thrikkovilvattom)
|
1613007005NRG24111020231175833
|
11/10/2023
|
Remy Raj
|
1613007005WL049225
|
Remy Raj
|
00415
|
SBIN0071089
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640097
|
|
REMYA RAJ R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-021/3436
(Thrikkovilvattom)
|
1613007005NRG24111020231175826
|
11/10/2023
|
SASIDHARAN PILLAI
|
1613007005WL049225
|
SASIDHARAN PILLAI
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376640103
|
|
SASIDHARAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Mukuthala
|
KL-13-007-005-022/2151
(Thrikkovilvattom)
|
1613007005NRG24111020231175838
|
11/10/2023
|
SHEEBA
|
1613007005WL049225
|
SHEEBA
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640098
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-020/426
(Thrikkovilvattom)
|
1613007005NRG24111020231175811
|
11/10/2023
|
SUJATHA S
|
1613007005WL049225
|
SUJATHA S
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640112
|
|
SUJATHA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-005-021/1014
(Thrikkovilvattom)
|
1613007005NRG24111020231175813
|
11/10/2023
|
ULLASAN PILLAI
|
1613007005WL049225
|
ULLASAN PILLAI
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640109
|
|
ULLASAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Mukuthala
|
KL-13-007-005-021/1051
(Thrikkovilvattom)
|
1613007005NRG24111020231175815
|
11/10/2023
|
SHYAMALA
|
1613007005WL049225
|
SHYAMALA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640087
|
|
SHYAMALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Mukuthala
|
KL-13-007-005-021/1816
(Thrikkovilvattom)
|
1613007005NRG24111020231175819
|
11/10/2023
|
SANTHAMMA B
|
1613007005WL049225
|
SANTHAMMA B
|
00545
|
CSBK0000144
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376640082
|
|
SANTHAMMA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Mukuthala
|
KL-13-007-005-021/1821
(Thrikkovilvattom)
|
1613007005NRG24111020231175821
|
11/10/2023
|
AMBIKA
|
1613007005WL049225
|
AMBIKA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640084
|
|
AMBIKA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Mukuthala
|
KL-13-007-005-021/1921
(Thrikkovilvattom)
|
1613007005NRG24111020231175822
|
11/10/2023
|
SHEEBA
|
1613007005WL049225
|
SHEEBA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640085
|
|
SHEEBA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mukuthala
|
KL-13-007-005-021/627
(Thrikkovilvattom)
|
1613007005NRG24111020231175832
|
11/10/2023
|
Anitha D
|
1613007005WL049225
|
Anitha D
|
00545
|
CSBK0000144
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376640110
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-021/908
(Thrikkovilvattom)
|
1613007005NRG24111020231175835
|
11/10/2023
|
MINI
|
1613007005WL049225
|
MINI
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640086
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-021/926
(Thrikkovilvattom)
|
1613007005NRG24111020231175836
|
11/10/2023
|
AMMINI G
|
1613007005WL049225
|
AMMINI G
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640083
|
|
AMMINI G
|
CANARA BANK(508532)
|
|
28
|
Mukuthala
|
KL-13-007-005-022/631
(Thrikkovilvattom)
|
1613007005NRG24111020231175839
|
11/10/2023
|
INDIRA
|
1613007005WL049225
|
INDIRA
|
00545
|
CSBK0000144
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640111
|
|
INDIRA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-020/3600
(Thrikkovilvattom)
|
1613007005NRG24111020231175810
|
11/10/2023
|
JAMEELA
|
1613007005WL049225
|
JAMEELA
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376640099
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-021/1739
(Thrikkovilvattom)
|
1613007005NRG24111020231175818
|
11/10/2023
|
GIRIRJA
|
1613007005WL049225
|
GIRIRJA
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376640100
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-021/2726
(Thrikkovilvattom)
|
1613007005NRG24111020231175825
|
11/10/2023
|
SANTHAKUMARI L
|
1613007005WL049225
|
SANTHAKUMARI L
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376640101
|
|
SANTHAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|