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)
|
1613007005NRG24290420230097712
|
29/04/2023
|
VijayakumaryAmma.D
|
1613007005WL003761
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650213
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-005-006/1074 (Thrikkovilvattom)
|
1613007005NRG24290420230097714
|
29/04/2023
|
SEETHAKUMARI
|
1613007005WL003761
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650212
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
3
|
Mukuthala
|
KL-13-007-005-010/3042 (Thrikkovilvattom)
|
1613007005NRG24290420230097727
|
29/04/2023
|
Sobha
|
1613007005WL003761
|
Sobha
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748650211
|
|
SHOBA L
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-010/3078 (Thrikkovilvattom)
|
1613007005NRG24290420230097728
|
29/04/2023
|
VijayaKumary .B
|
1613007005WL003761
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650200
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-005-010/3198 (Thrikkovilvattom)
|
1613007005NRG24290420230097730
|
29/04/2023
|
Saraswathy.P
|
1613007005WL003761
|
Saraswathy.P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650207
|
|
Mrs. SARASWATHY P
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Mukuthala
|
KL-13-007-005-010/4614 (Thrikkovilvattom)
|
1613007005NRG24290420230097735
|
29/04/2023
|
Lini L
|
1613007005WL003761
|
Lini L
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650208
|
|
LINI L
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-005-010/5775 (Thrikkovilvattom)
|
1613007005NRG24290420230097738
|
29/04/2023
|
Leela Maniyamma
|
1613007005WL003761
|
Leela Maniyamma
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650202
|
|
LEELAMONY AMMA B
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-005-010/6018 (Thrikkovilvattom)
|
1613007005NRG24290420230097740
|
29/04/2023
|
Thankamani
|
1613007005WL003761
|
Thankamani
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650214
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-005-010/6259 (Thrikkovilvattom)
|
1613007005NRG24290420230097742
|
29/04/2023
|
Soma rajan pillai
|
1613007005WL003761
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650201
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-005-010/7085 (Thrikkovilvattom)
|
1613007005NRG24290420230097746
|
29/04/2023
|
VILASINI
|
1613007005WL003761
|
VILASINI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650209
|
|
VILASINI
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-005-010/821 (Thrikkovilvattom)
|
1613007005NRG24290420230097750
|
29/04/2023
|
SanthaKumary.C
|
1613007005WL003761
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650204
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-005-010/841 (Thrikkovilvattom)
|
1613007005NRG24290420230097751
|
29/04/2023
|
VijayaKala
|
1613007005WL003761
|
VijayaKala
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650206
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-005-010/845 (Thrikkovilvattom)
|
1613007005NRG24290420230097752
|
29/04/2023
|
Beena Kumary.D
|
1613007005WL003761
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650205
|
|
BEENA D
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-005-010/857 (Thrikkovilvattom)
|
1613007005NRG24290420230097755
|
29/04/2023
|
Anitha
|
1613007005WL003761
|
Anitha
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650215
|
|
ANITHA
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-005-010/915 (Thrikkovilvattom)
|
1613007005NRG24290420230097757
|
29/04/2023
|
Leelamani Amma
|
1613007005WL003761
|
Leelamani Amma
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650203
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-005-010/944 (Thrikkovilvattom)
|
1613007005NRG24290420230097758
|
29/04/2023
|
Sheela Kumari
|
1613007005WL003761
|
Sheela Kumari
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650210
|
|
SHEELAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-010/1231 (Thrikkovilvattom)
|
1613007005NRG24290420230097718
|
29/04/2023
|
Raghavan
|
1613007005WL003761
|
Raghavan
|
00354
|
PUNB0214920
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650220
|
|
RAGHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-010/1380 (Thrikkovilvattom)
|
1613007005NRG24290420230097719
|
29/04/2023
|
Kusala Kumary
|
1613007005WL003761
|
Kusala Kumary
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650199
|
|
KUSALA KUMARI S
|
SOUTH INDIAN BANK(607167)
|
19
|
Mukuthala
|
KL-13-007-005-010/1382 (Thrikkovilvattom)
|
1613007005NRG24290420230097720
|
29/04/2023
|
Kumary Amma
|
1613007005WL003761
|
Kumary Amma
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650198
|
|
KUMARI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-010/3098 (Thrikkovilvattom)
|
1613007005NRG24290420230097729
|
29/04/2023
|
UshaKumary.P
|
1613007005WL003761
|
UshaKumary.P
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650216
|
|
USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-010/855 (Thrikkovilvattom)
|
1613007005NRG24290420230097754
|
29/04/2023
|
SheejaKumary
|
1613007005WL003761
|
SheejaKumary
|
00415
|
SBIN0008668
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650223
|
|
MRS SHEEJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-009/2168 (Thrikkovilvattom)
|
1613007005NRG24290420230097715
|
29/04/2023
|
Jayasree
|
1613007005WL003761
|
Jayasree
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650224
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-010/5228 (Thrikkovilvattom)
|
1613007005NRG24290420230097737
|
29/04/2023
|
Vasantha kumari
|
1613007005WL003761
|
Vasantha kumari
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650217
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-010/6733 (Thrikkovilvattom)
|
1613007005NRG24290420230097743
|
29/04/2023
|
Vasantha
|
1613007005WL003761
|
Vasantha
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650225
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-010/777 (Thrikkovilvattom)
|
1613007005NRG24290420230097748
|
29/04/2023
|
Bindhu k
|
1613007005WL003761
|
Bindhu k
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650218
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-010/789 (Thrikkovilvattom)
|
1613007005NRG24290420230097749
|
29/04/2023
|
Rajamma D
|
1613007005WL003761
|
Rajamma D
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650219
|
|
RAJAMMA D
|
CANARA BANK(508532)
|
27
|
Mukuthala
|
KL-13-007-005-011/558 (Thrikkovilvattom)
|
1613007005NRG24290420230097759
|
29/04/2023
|
Reshma
|
1613007005WL003761
|
Reshma
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650222
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-010/3334 (Thrikkovilvattom)
|
1613007005NRG24290420230097731
|
29/04/2023
|
Vasantha Kumari
|
1613007005WL003761
|
Vasantha Kumari
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650221
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-010/1575 (Thrikkovilvattom)
|
1613007005NRG24290420230097722
|
29/04/2023
|
SulajaKumari
|
1613007005WL003761
|
SulajaKumari
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650239
|
|
MRS SULAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-010/2253 (Thrikkovilvattom)
|
1613007005NRG24290420230097725
|
29/04/2023
|
Sumabhai
|
1613007005WL003761
|
Sumabhai
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748650240
|
|
MRS SUMABHAYI N
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-010/4119 (Thrikkovilvattom)
|
1613007005NRG24290420230097734
|
29/04/2023
|
Nisha
|
1613007005WL003761
|
Nisha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650241
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-010/897 (Thrikkovilvattom)
|
1613007005NRG24290420230097756
|
29/04/2023
|
Valsala.J
|
1613007005WL003761
|
Valsala.J
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650226
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-005/797 (Thrikkovilvattom)
|
1613007005NRG24290420230097713
|
29/04/2023
|
Sarojini.A
|
1613007005WL003761
|
Sarojini.A
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650236
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-010/1064 (Thrikkovilvattom)
|
1613007005NRG24290420230097716
|
29/04/2023
|
Syamala
|
1613007005WL003761
|
Syamala
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650229
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-005-010/1385 (Thrikkovilvattom)
|
1613007005NRG24290420230097721
|
29/04/2023
|
Radhamani
|
1613007005WL003761
|
Radhamani
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748650230
|
|
RADHAMANI AMMA T
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-005-010/1621 (Thrikkovilvattom)
|
1613007005NRG24290420230097723
|
29/04/2023
|
Vasanthakumari
|
1613007005WL003761
|
Vasanthakumari
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650227
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-005-010/1983 (Thrikkovilvattom)
|
1613007005NRG24290420230097724
|
29/04/2023
|
SUSEELA
|
1613007005WL003761
|
SUSEELA
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650235
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Mukuthala
|
KL-13-007-005-010/2590 (Thrikkovilvattom)
|
1613007005NRG24290420230097726
|
29/04/2023
|
SaraswathiAmma
|
1613007005WL003761
|
SaraswathiAmma
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650233
|
|
SARASWATHY
|
CANARA BANK(508532)
|
39
|
Mukuthala
|
KL-13-007-005-010/3985 (Thrikkovilvattom)
|
1613007005NRG24290420230097732
|
29/04/2023
|
kala renjini
|
1613007005WL003761
|
kala renjini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650238
|
|
KALA RANJINI B
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-010/4629 (Thrikkovilvattom)
|
1613007005NRG24290420230097736
|
29/04/2023
|
Lekshmi
|
1613007005WL003761
|
Lekshmi
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650234
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-010/5833 (Thrikkovilvattom)
|
1613007005NRG24290420230097739
|
29/04/2023
|
Thankamani Amma
|
1613007005WL003761
|
Thankamani Amma
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650232
|
|
THANKAMONY S
|
KERALA GRAMIN BANK(607476)
|
42
|
Mukuthala
|
KL-13-007-005-010/6033 (Thrikkovilvattom)
|
1613007005NRG24290420230097741
|
29/04/2023
|
Malini
|
1613007005WL003761
|
Malini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650237
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
43
|
Mukuthala
|
KL-13-007-005-010/6979 (Thrikkovilvattom)
|
1613007005NRG24290420230097745
|
29/04/2023
|
Jayasree G
|
1613007005WL003761
|
Jayasree G
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748650231
|
|
JAYASREE G
|
KERALA GRAMIN BANK(607476)
|
44
|
Mukuthala
|
KL-13-007-005-010/854 (Thrikkovilvattom)
|
1613007005NRG24290420230097753
|
29/04/2023
|
Anitha.P
|
1613007005WL003761
|
Anitha.P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748650228
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|