|
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-13-007-005-005/1072
(Thrikkovilvattom)
|
1613007005NRG24120220242036905
|
12/02/2024
|
SulajaKumary
|
1613007005WL090214
|
SulajaKumary
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450467
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/1327
(Thrikkovilvattom)
|
1613007005NRG24120220242036907
|
12/02/2024
|
Pushpa kumary
|
1613007005WL090214
|
Pushpa kumary
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450473
|
|
PUSHPA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/1328
(Thrikkovilvattom)
|
1613007005NRG24120220242036908
|
12/02/2024
|
Leela
|
1613007005WL090214
|
Leela
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766450472
|
|
LEELA K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/324
(Thrikkovilvattom)
|
1613007005NRG24120220242036917
|
12/02/2024
|
Krishnakumary
|
1613007005WL090214
|
Krishnakumary
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450469
|
|
KRISHNA KUMARI AMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-005/327
(Thrikkovilvattom)
|
1613007005NRG24120220242036918
|
12/02/2024
|
VasanthaKumary
|
1613007005WL090214
|
VasanthaKumary
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450471
|
|
VASANTHAKUMARI D
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-005/5087
(Thrikkovilvattom)
|
1613007005NRG24120220242036932
|
12/02/2024
|
Radhamani K
|
1613007005WL090214
|
Radhamani K
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450468
|
|
RADHAMONI K
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-005/5340
(Thrikkovilvattom)
|
1613007005NRG24120220242036933
|
12/02/2024
|
Radhamony Amma
|
1613007005WL090214
|
Radhamony Amma
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450474
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24120220242036943
|
12/02/2024
|
VijayaKala
|
1613007005WL090214
|
VijayaKala
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450470
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24120220242036912
|
12/02/2024
|
Ambili.R
|
1613007005WL090214
|
Ambili.R
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450475
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG24120220242036915
|
12/02/2024
|
Manju
|
1613007005WL090214
|
Manju
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450477
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24120220242036921
|
12/02/2024
|
Sivasankara Pillai
|
1613007005WL090214
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450480
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/4084
(Thrikkovilvattom)
|
1613007005NRG24120220242036922
|
12/02/2024
|
ASHOKAMANI T G
|
1613007005WL090214
|
ASHOKAMANI T G
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450478
|
|
ASOKAMANI T G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/5582
(Thrikkovilvattom)
|
1613007005NRG24120220242036935
|
12/02/2024
|
Radhakrishnan
|
1613007005WL090214
|
Radhakrishnan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450456
|
|
RADHAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/6085
(Thrikkovilvattom)
|
1613007005NRG24120220242036937
|
12/02/2024
|
Gourikutty Amma
|
1613007005WL090214
|
Gourikutty Amma
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450455
|
|
GOURIKUTTY AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/645
(Thrikkovilvattom)
|
1613007005NRG24120220242036938
|
12/02/2024
|
Jaya Lekshmi
|
1613007005WL090214
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450476
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24120220242036924
|
12/02/2024
|
Sajitha RP
|
1613007005WL090214
|
Sajitha RP
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450465
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/6922
(Thrikkovilvattom)
|
1613007005NRG24120220242036940
|
12/02/2024
|
Ajitha kumari A
|
1613007005WL090214
|
Ajitha kumari A
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450466
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-005/1043
(Thrikkovilvattom)
|
1613007005NRG24120220242036902
|
12/02/2024
|
Sathi
|
1613007005WL090214
|
Sathi
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766450481
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24120220242036903
|
12/02/2024
|
valsalakumari
|
1613007005WL090214
|
valsalakumari
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450490
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-005/2900
(Thrikkovilvattom)
|
1613007005NRG24120220242036913
|
12/02/2024
|
USHAKUMARI
|
1613007005WL090214
|
USHAKUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450491
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/336
(Thrikkovilvattom)
|
1613007005NRG24120220242036919
|
12/02/2024
|
Lalithabhai Amma
|
1613007005WL090214
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450487
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/3686
(Thrikkovilvattom)
|
1613007005NRG24120220242036920
|
12/02/2024
|
Radhamani
|
1613007005WL090214
|
Radhamani
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450461
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/4903
(Thrikkovilvattom)
|
1613007005NRG24120220242036931
|
12/02/2024
|
SREEKALA
|
1613007005WL090214
|
SREEKALA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450492
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/5924
(Thrikkovilvattom)
|
1613007005NRG24120220242036936
|
12/02/2024
|
Manju A
|
1613007005WL090214
|
Manju A
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450457
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24120220242036906
|
12/02/2024
|
Pushpavally
|
1613007005WL090214
|
Pushpavally
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450489
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-005/3097
(Thrikkovilvattom)
|
1613007005NRG24120220242036914
|
12/02/2024
|
Sheela K
|
1613007005WL090214
|
Sheela K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450453
|
|
MR SHEELA K ALIAS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24120220242036909
|
12/02/2024
|
Sindhukumary.B
|
1613007005WL090214
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450488
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24120220242036923
|
12/02/2024
|
Rohini A
|
1613007005WL090214
|
Rohini A
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450452
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG24120220242036926
|
12/02/2024
|
Retnavathi Amma
|
1613007005WL090214
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766450464
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/552
(Thrikkovilvattom)
|
1613007005NRG24120220242036934
|
12/02/2024
|
Ambili.D
|
1613007005WL090214
|
Ambili.D
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766450484
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24120220242036941
|
12/02/2024
|
ANANDAVALLY K
|
1613007005WL090214
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450463
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-005/1028
(Thrikkovilvattom)
|
1613007005NRG24120220242036901
|
12/02/2024
|
Latha
|
1613007005WL090214
|
Latha
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766450485
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/1071
(Thrikkovilvattom)
|
1613007005NRG24120220242036904
|
12/02/2024
|
REMADEVI
|
1613007005WL090214
|
REMADEVI
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450486
|
|
RAMADEVI N S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/1562
(Thrikkovilvattom)
|
1613007005NRG24120220242036910
|
12/02/2024
|
Kanakamma
|
1613007005WL090214
|
Kanakamma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450482
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-005/1764
(Thrikkovilvattom)
|
1613007005NRG24120220242036911
|
12/02/2024
|
DEVAKI C
|
1613007005WL090214
|
DEVAKI C
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450462
|
|
DEVAKI C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24120220242036916
|
12/02/2024
|
Geethakumary Amma
|
1613007005WL090214
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450479
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24120220242036925
|
12/02/2024
|
SAKUNTHALA S
|
1613007005WL090214
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450458
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24120220242036927
|
12/02/2024
|
MANIKANDAN
|
1613007005WL090214
|
MANIKANDAN
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450454
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-005/455
(Thrikkovilvattom)
|
1613007005NRG24120220242036928
|
12/02/2024
|
P.Shylaja Kumary
|
1613007005WL090214
|
P.Shylaja Kumary
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766450483
|
|
SHYLAJA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-005/4813
(Thrikkovilvattom)
|
1613007005NRG24120220242036929
|
12/02/2024
|
VILASINI
|
1613007005WL090214
|
VILASINI
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450451
|
|
Mrs. Vilasini K K
|
INDIAN BANK(607105)
|
|
41
|
Mukuthala
|
KL-13-007-005-005/4821
(Thrikkovilvattom)
|
1613007005NRG24120220242036930
|
12/02/2024
|
M.Narayana Pillai
|
1613007005WL090214
|
M.Narayana Pillai
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766450493
|
|
NARAYANA PILLAI M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24120220242036939
|
12/02/2024
|
Suresh R
|
1613007005WL090214
|
Suresh R
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766450459
|
|
SURESH R
|
CANARA BANK(508532)
|
|
43
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24120220242036942
|
12/02/2024
|
Radhamani Amma
|
1613007005WL090214
|
Radhamani Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766450460
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77922
|
77922
|
|
|
|
|
|
|
|