|
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-13-007-005-006/43
(Thrikkovilvattom)
|
1613007005NRG24301220231779980
|
30/12/2023
|
Saraswathy
|
1613007005WL077106
|
Saraswathy
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647568
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/7330
(Thrikkovilvattom)
|
1613007005NRG24301220231779993
|
30/12/2023
|
ALIYARUKUNJU M
|
1613007005WL077106
|
ALIYARUKUNJU M
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647592
|
|
ALIYARUKUNJU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-006/4541
(Thrikkovilvattom)
|
1613007005NRG24301220231779982
|
30/12/2023
|
Lakshmanan
|
1613007005WL077106
|
Lakshmanan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647569
|
|
LEKSHMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-006/1
(Thrikkovilvattom)
|
1613007005NRG24301220231779967
|
30/12/2023
|
LAILA
|
1613007005WL077106
|
LAILA
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647563
|
|
LAILA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-006/11
(Thrikkovilvattom)
|
1613007005NRG24301220231779968
|
30/12/2023
|
Shamsudeen
|
1613007005WL077106
|
Shamsudeen
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647562
|
|
SHAMSUDHEEN S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-005-006/2
(Thrikkovilvattom)
|
1613007005NRG24301220231779971
|
30/12/2023
|
Girija Kumari
|
1613007005WL077106
|
Girija Kumari
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647561
|
|
GIRIJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-006/4232
(Thrikkovilvattom)
|
1613007005NRG24301220231779978
|
30/12/2023
|
Asa.A
|
1613007005WL077106
|
Asa.A
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647565
|
|
ASHA A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-006/4762
(Thrikkovilvattom)
|
1613007005NRG24301220231779983
|
30/12/2023
|
MANJU
|
1613007005WL077106
|
MANJU
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647566
|
|
MANJU M
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-006/5191
(Thrikkovilvattom)
|
1613007005NRG24301220231779985
|
30/12/2023
|
Thankamani
|
1613007005WL077106
|
Thankamani
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741647564
|
|
THANKAMANI MURALI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-005-006/5231
(Thrikkovilvattom)
|
1613007005NRG24301220231779987
|
30/12/2023
|
SOFIYA
|
1613007005WL077106
|
SOFIYA
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647593
|
|
Miss. SOPHIYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mukuthala
|
KL-13-007-005-011/3962
(Thrikkovilvattom)
|
1613007005NRG24301220231779999
|
30/12/2023
|
Shyni K
|
1613007005WL077106
|
Shyni K
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647567
|
|
SHYNI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-006/1870
(Thrikkovilvattom)
|
1613007005NRG24301220231779969
|
30/12/2023
|
Sheelakumary
|
1613007005WL077106
|
Sheelakumary
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647576
|
|
SHEELA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24301220231779970
|
30/12/2023
|
Lekshmi
|
1613007005WL077106
|
Lekshmi
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647580
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-005-006/4217
(Thrikkovilvattom)
|
1613007005NRG24301220231779977
|
30/12/2023
|
Santha
|
1613007005WL077106
|
Santha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647573
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24301220231779979
|
30/12/2023
|
GEETHA
|
1613007005WL077106
|
GEETHA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647577
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-006/4968
(Thrikkovilvattom)
|
1613007005NRG24301220231779984
|
30/12/2023
|
SHAKEELA
|
1613007005WL077106
|
SHAKEELA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741647575
|
|
SHAKKEELA S
|
HDFC BANK LTD(607152)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/5225
(Thrikkovilvattom)
|
1613007005NRG24301220231779986
|
30/12/2023
|
SUSHEELA
|
1613007005WL077106
|
SUSHEELA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647579
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/5469
(Thrikkovilvattom)
|
1613007005NRG24301220231779988
|
30/12/2023
|
Vimala
|
1613007005WL077106
|
Vimala
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647574
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-006/6503
(Thrikkovilvattom)
|
1613007005NRG24301220231779991
|
30/12/2023
|
Ambily
|
1613007005WL077106
|
Ambily
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741647578
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-006/894
(Thrikkovilvattom)
|
1613007005NRG24301220231779998
|
30/12/2023
|
VINITHA
|
1613007005WL077106
|
VINITHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741647572
|
|
MRS VINITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-006/3963
(Thrikkovilvattom)
|
1613007005NRG24301220231779975
|
30/12/2023
|
Ambili
|
1613007005WL077106
|
Ambili
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647590
|
|
AMBILI R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-006/7324
(Thrikkovilvattom)
|
1613007005NRG24301220231779992
|
30/12/2023
|
GEETHU G
|
1613007005WL077106
|
GEETHU G
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647589
|
|
MISS GEETHU G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-006/7334
(Thrikkovilvattom)
|
1613007005NRG24301220231779994
|
30/12/2023
|
K SASIDHARAN
|
1613007005WL077106
|
K SASIDHARAN
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741647570
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-006/773
(Thrikkovilvattom)
|
1613007005NRG24301220231779995
|
30/12/2023
|
Sindhu
|
1613007005WL077106
|
Sindhu
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741647571
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-006/861
(Thrikkovilvattom)
|
1613007005NRG24301220231779997
|
30/12/2023
|
Vasantha
|
1613007005WL077106
|
Vasantha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741647591
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-006/2899
(Thrikkovilvattom)
|
1613007005NRG24301220231779972
|
30/12/2023
|
JOSE M
|
1613007005WL077106
|
JOSE M
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647588
|
|
JOSE M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-006/3140
(Thrikkovilvattom)
|
1613007005NRG24301220231779973
|
30/12/2023
|
Ragini
|
1613007005WL077106
|
Ragini
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647584
|
|
RAGINI G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-005-006/3273
(Thrikkovilvattom)
|
1613007005NRG24301220231779974
|
30/12/2023
|
VENU
|
1613007005WL077106
|
VENU
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647586
|
|
VENU N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-006/4
(Thrikkovilvattom)
|
1613007005NRG24301220231779976
|
30/12/2023
|
SASIDHARAN
|
1613007005WL077106
|
SASIDHARAN
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647585
|
|
SASIDHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-005-006/44
(Thrikkovilvattom)
|
1613007005NRG24301220231779981
|
30/12/2023
|
Manikandan
|
1613007005WL077106
|
Manikandan
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647583
|
|
MANIKANDAN N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-005-006/5525
(Thrikkovilvattom)
|
1613007005NRG24301220231779989
|
30/12/2023
|
Vanaja B
|
1613007005WL077106
|
Vanaja B
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741647587
|
|
VANAJA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-005-006/6487
(Thrikkovilvattom)
|
1613007005NRG24301220231779990
|
30/12/2023
|
Syamala
|
1613007005WL077106
|
Syamala
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741647581
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-006/860
(Thrikkovilvattom)
|
1613007005NRG24301220231779996
|
30/12/2023
|
Jasiya
|
1613007005WL077106
|
Jasiya
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741647582
|
|
JASIA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|