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-13-007-005-002/64 (Thrikkovilvattom)
|
1613007005NRG24170220242076200
|
19/02/2024
|
SYAMALA AMMA
|
1613007005WL092294
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500094
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-002/6526 (Thrikkovilvattom)
|
1613007005NRG24170220242076202
|
19/02/2024
|
SUMA C
|
1613007005WL092294
|
SUMA C
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500095
|
|
MRS SUMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24170220242076183
|
19/02/2024
|
Vijaya Kumari T
|
1613007005WL092294
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500092
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-002/5530 (Thrikkovilvattom)
|
1613007005NRG24170220242076194
|
19/02/2024
|
Manjula S
|
1613007005WL092294
|
Manjula S
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500096
|
|
MANJULA S
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-002/70 (Thrikkovilvattom)
|
1613007005NRG24170220242076205
|
19/02/2024
|
PONNAMMA
|
1613007005WL092294
|
PONNAMMA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894500097
|
|
PONNAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24170220242076197
|
19/02/2024
|
Ansari F
|
1613007005WL092294
|
Ansari F
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894500084
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/5595 (Thrikkovilvattom)
|
1613007005NRG24170220242076195
|
19/02/2024
|
Sujatha T P
|
1613007005WL092294
|
Sujatha T P
|
00176
|
IDIB000K274
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894500082
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-002/6425 (Thrikkovilvattom)
|
1613007005NRG24170220242076201
|
19/02/2024
|
Premalatha
|
1613007005WL092294
|
Premalatha
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500087
|
|
MRS PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24170220242076188
|
19/02/2024
|
DHANALEKSHMI
|
1613007005WL092294
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894500076
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-002/4938 (Thrikkovilvattom)
|
1613007005NRG24170220242076189
|
19/02/2024
|
USHA
|
1613007005WL092294
|
USHA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500075
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24170220242076190
|
19/02/2024
|
Ajitha kumary
|
1613007005WL092294
|
Ajitha kumary
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500074
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-005-002/5314 (Thrikkovilvattom)
|
1613007005NRG24170220242076191
|
19/02/2024
|
Suma Kumari
|
1613007005WL092294
|
Suma Kumari
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500098
|
|
MRS SUMA KUMARI S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-005-002/5315 (Thrikkovilvattom)
|
1613007005NRG24170220242076192
|
19/02/2024
|
Usha
|
1613007005WL092294
|
Usha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500090
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-002/7172 (Thrikkovilvattom)
|
1613007005NRG24170220242076206
|
19/02/2024
|
OMANA
|
1613007005WL092294
|
OMANA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500099
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-002/2232 (Thrikkovilvattom)
|
1613007005NRG24170220242076184
|
19/02/2024
|
PREMALATHA
|
1613007005WL092294
|
PREMALATHA
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894500093
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-005-002/6299 (Thrikkovilvattom)
|
1613007005NRG24170220242076198
|
19/02/2024
|
Salini
|
1613007005WL092294
|
Salini
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500091
|
|
MRS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-002/7320 (Thrikkovilvattom)
|
1613007005NRG24170220242076207
|
19/02/2024
|
SASIKALA AMMA R
|
1613007005WL092294
|
SASIKALA AMMA R
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500086
|
|
MRS SASIKALA AMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1683 (Thrikkovilvattom)
|
1613007005NRG24170220242076208
|
19/02/2024
|
Raji R
|
1613007005WL092294
|
Raji R
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894500077
|
|
MR ARJUN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-002/45 (Thrikkovilvattom)
|
1613007005NRG24170220242076186
|
19/02/2024
|
DEVAMMA L
|
1613007005WL092294
|
DEVAMMA L
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894500083
|
|
MRS DEVAMMA L
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-002/4529 (Thrikkovilvattom)
|
1613007005NRG24170220242076187
|
19/02/2024
|
CHELLAPPAN
|
1613007005WL092294
|
CHELLAPPAN
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894500085
|
|
MR K CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-002/5319 (Thrikkovilvattom)
|
1613007005NRG24170220242076193
|
19/02/2024
|
GOVINDARAJ M
|
1613007005WL092294
|
GOVINDARAJ M
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500089
|
|
MR GOVINDARAJ M
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-002/6887 (Thrikkovilvattom)
|
1613007005NRG24170220242076203
|
19/02/2024
|
Raji
|
1613007005WL092294
|
Raji
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894500079
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24170220242076204
|
19/02/2024
|
Neethu T
|
1613007005WL092294
|
Neethu T
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894500078
|
|
MRS NEETHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-002/5601 (Thrikkovilvattom)
|
1613007005NRG24170220242076196
|
19/02/2024
|
Sindhu R
|
1613007005WL092294
|
Sindhu R
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894500088
|
|
SINDHU JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-002/446 (Thrikkovilvattom)
|
1613007005NRG24170220242076185
|
19/02/2024
|
Chandrvaty S
|
1613007005WL092294
|
Chandrvaty S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894500081
|
|
MRS CHANDRAVATHY S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-002/6337 (Thrikkovilvattom)
|
1613007005NRG24170220242076199
|
19/02/2024
|
Suseela
|
1613007005WL092294
|
Suseela
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894500080
|
|
SUSEELA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|