|
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-13-007-005-011/599
(Thrikkovilvattom)
|
1613007005NRG24310320242327619
|
31/03/2024
|
RESLEENA F
|
1613007005WL109336
|
RESLEENA F
|
00051
|
MAHB0001791
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527104
|
|
RESLEENA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-005-011/599
(Thrikkovilvattom)
|
1613007005NRG24310320242327621
|
31/03/2024
|
RESLEENA F
|
1613007005WL109336
|
RESLEENA F
|
00051
|
MAHB0001791
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527103
|
|
RESLEENA F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-012/639
(Thrikkovilvattom)
|
1613007005NRG24310320242327624
|
31/03/2024
|
Prasannakumary.P
|
1613007005WL109336
|
Prasannakumary.P
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527069
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24310320242327625
|
31/03/2024
|
PANKAJAKSHY
|
1613007005WL109336
|
PANKAJAKSHY
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527074
|
|
PANKAJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-015/5067
(Thrikkovilvattom)
|
1613007005NRG24310320242327636
|
31/03/2024
|
Vilasini
|
1613007005WL109336
|
Vilasini
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527071
|
|
VILASINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-013/2278
(Thrikkovilvattom)
|
1613007005NRG24310320242327626
|
31/03/2024
|
MINI KUMARI B
|
1613007005WL109336
|
MINI KUMARI B
|
00078
|
CNRB0002815
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527089
|
|
MINI KUMARY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-004/4318
(Thrikkovilvattom)
|
1613007005NRG24310320242327603
|
31/03/2024
|
BINU ACHANKUNJU
|
1613007005WL109336
|
BINU ACHANKUNJU
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527112
|
|
BINU ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4318
(Thrikkovilvattom)
|
1613007005NRG24310320242327602
|
31/03/2024
|
REETHA A
|
1613007005WL109336
|
REETHA A
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527070
|
|
REETHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-005-015/527
(Thrikkovilvattom)
|
1613007005NRG24310320242327638
|
31/03/2024
|
Cleetus Nasrath
|
1613007005WL109336
|
Cleetus Nasrath
|
00127
|
FDRL0002082
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527086
|
|
CLEETUS NASRATH
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-015/538
(Thrikkovilvattom)
|
1613007005NRG24310320242327640
|
31/03/2024
|
STELLA S
|
1613007005WL109336
|
STELLA S
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527099
|
|
STELLA S
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-015/545
(Thrikkovilvattom)
|
1613007005NRG24310320242327641
|
31/03/2024
|
Nirmala Jerome
|
1613007005WL109336
|
Nirmala Jerome
|
00127
|
FDRL0002082
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527068
|
|
NIRMALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-014/1600
(Thrikkovilvattom)
|
1613007005NRG24310320242327629
|
31/03/2024
|
Usha
|
1613007005WL109336
|
Usha
|
00409
|
SIBL0000237
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105527065
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-005-015/4149
(Thrikkovilvattom)
|
1613007005NRG24310320242327635
|
31/03/2024
|
GILDAMMA B
|
1613007005WL109336
|
GILDAMMA B
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527066
|
|
GILDAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-005-015/5301
(Thrikkovilvattom)
|
1613007005NRG24310320242327639
|
31/03/2024
|
Joly
|
1613007005WL109336
|
Joly
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527064
|
|
JOLLY L
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-016/520
(Thrikkovilvattom)
|
1613007005NRG24310320242327648
|
31/03/2024
|
Annamma kristy
|
1613007005WL109336
|
Annamma kristy
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527067
|
|
ANNAMMA CHRISTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-006/1875
(Thrikkovilvattom)
|
1613007005NRG24310320242327604
|
31/03/2024
|
Lekshmi
|
1613007005WL109336
|
Lekshmi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105527079
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24310320242327605
|
31/03/2024
|
GEETHA
|
1613007005WL109336
|
GEETHA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105527076
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-006/4291
(Thrikkovilvattom)
|
1613007005NRG24310320242327606
|
31/03/2024
|
GEETHA
|
1613007005WL109336
|
GEETHA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527077
|
|
MRS GEETHA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-009/4363
(Thrikkovilvattom)
|
1613007005NRG24310320242327610
|
31/03/2024
|
USHA
|
1613007005WL109336
|
USHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105527082
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-011/599
(Thrikkovilvattom)
|
1613007005NRG24310320242327620
|
31/03/2024
|
Manju
|
1613007005WL109336
|
Manju
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527084
|
|
MRS MANJU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-014/294
(Thrikkovilvattom)
|
1613007005NRG24310320242327630
|
31/03/2024
|
Girija
|
1613007005WL109336
|
Girija
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527092
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-014/294
(Thrikkovilvattom)
|
1613007005NRG24310320242327631
|
31/03/2024
|
Girija
|
1613007005WL109336
|
Girija
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527093
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-005-010/4050
(Thrikkovilvattom)
|
1613007005NRG24310320242327618
|
31/03/2024
|
BIJU S
|
1613007005WL109336
|
BIJU S
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527108
|
|
MR BIJU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-011/7012
(Thrikkovilvattom)
|
1613007005NRG24310320242327622
|
31/03/2024
|
NISHA
|
1613007005WL109336
|
NISHA
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527100
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-006/7168
(Thrikkovilvattom)
|
1613007005NRG24310320242327607
|
31/03/2024
|
BIJI
|
1613007005WL109336
|
BIJI
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527091
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-006/7168
(Thrikkovilvattom)
|
1613007005NRG24310320242327608
|
31/03/2024
|
Prakash
|
1613007005WL109336
|
Prakash
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527111
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-009/4647
(Thrikkovilvattom)
|
1613007005NRG24310320242327611
|
31/03/2024
|
NASEEMA
|
1613007005WL109336
|
NASEEMA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527094
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24310320242327612
|
31/03/2024
|
Sukanya Gopi
|
1613007005WL109336
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527072
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-009/5283
(Thrikkovilvattom)
|
1613007005NRG24310320242327613
|
31/03/2024
|
Sukanya Gopi
|
1613007005WL109336
|
Sukanya Gopi
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527073
|
|
MR SUKANYA GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-009/5349
(Thrikkovilvattom)
|
1613007005NRG24310320242327614
|
31/03/2024
|
SALINI K
|
1613007005WL109336
|
SALINI K
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527075
|
|
MS SALINI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-009/5459
(Thrikkovilvattom)
|
1613007005NRG24310320242327615
|
31/03/2024
|
Usha
|
1613007005WL109336
|
Usha
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527101
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-012/5317
(Thrikkovilvattom)
|
1613007005NRG24310320242327623
|
31/03/2024
|
Jainamma p
|
1613007005WL109336
|
Jainamma p
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105527098
|
|
JAINAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-005-015/233
(Thrikkovilvattom)
|
1613007005NRG24310320242327634
|
31/03/2024
|
Sheela S
|
1613007005WL109336
|
Sheela S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527085
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-015/7318
(Thrikkovilvattom)
|
1613007005NRG24310320242327647
|
31/03/2024
|
ANNAMMA A
|
1613007005WL109336
|
ANNAMMA A
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527110
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-013/6976
(Thrikkovilvattom)
|
1613007005NRG24310320242327628
|
31/03/2024
|
VENUGOPALAN V
|
1613007005WL109336
|
VENUGOPALAN V
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105527088
|
|
VENUGOPALAN V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-005-015/519
(Thrikkovilvattom)
|
1613007005NRG24310320242327637
|
31/03/2024
|
DHANYA MARYDAS
|
1613007005WL109336
|
DHANYA MARYDAS
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527090
|
|
DHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mukuthala
|
KL-13-007-005-020/5093
(Thrikkovilvattom)
|
1613007005NRG24310320242327649
|
31/03/2024
|
Nalini Sasi
|
1613007005WL109336
|
Nalini Sasi
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105527081
|
|
NALINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-020/6202
(Thrikkovilvattom)
|
1613007005NRG24310320242327650
|
31/03/2024
|
Pushparajan
|
1613007005WL109336
|
Pushparajan
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527087
|
|
PUSHPARAJAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-005-009/3025
(Thrikkovilvattom)
|
1613007005NRG24310320242327609
|
31/03/2024
|
Lalitha
|
1613007005WL109336
|
Lalitha
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527080
|
|
MRS LALITHA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-005-010/1414
(Thrikkovilvattom)
|
1613007005NRG24310320242327616
|
31/03/2024
|
Shylaja
|
1613007005WL109336
|
Shylaja
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527078
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-010/4050
(Thrikkovilvattom)
|
1613007005NRG24310320242327617
|
31/03/2024
|
Meena V
|
1613007005WL109336
|
Meena V
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105527095
|
|
MEENA V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-013/6976
(Thrikkovilvattom)
|
1613007005NRG24310320242327627
|
31/03/2024
|
DEEPA CHANDRAN
|
1613007005WL109336
|
DEEPA CHANDRAN
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105527107
|
|
DEEPA CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Mukuthala
|
KL-13-007-005-014/3196
(Thrikkovilvattom)
|
1613007005NRG24310320242327632
|
31/03/2024
|
Kousalya B
|
1613007005WL109336
|
Kousalya B
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527083
|
|
KOUSALYA B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-014/3196
(Thrikkovilvattom)
|
1613007005NRG24310320242327633
|
31/03/2024
|
Sambasivan K
|
1613007005WL109336
|
Sambasivan K
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105527102
|
|
SAMBASIVAN K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-005-015/6720
(Thrikkovilvattom)
|
1613007005NRG24310320242327642
|
31/03/2024
|
Mariya E
|
1613007005WL109336
|
Mariya E
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527106
|
|
MARIYA E
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Mukuthala
|
KL-13-007-005-015/6746
(Thrikkovilvattom)
|
1613007005NRG24310320242327643
|
31/03/2024
|
Valsala kumari
|
1613007005WL109336
|
Valsala kumari
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527097
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Mukuthala
|
KL-13-007-005-015/6748
(Thrikkovilvattom)
|
1613007005NRG24310320242327644
|
31/03/2024
|
Aji M
|
1613007005WL109336
|
Aji M
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105527096
|
|
AJI M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Mukuthala
|
KL-13-007-005-015/6919
(Thrikkovilvattom)
|
1613007005NRG24310320242327645
|
31/03/2024
|
Vijayan Pillai
|
1613007005WL109336
|
Vijayan Pillai
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105527105
|
|
VIJAYAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Mukuthala
|
KL-13-007-005-015/7248
(Thrikkovilvattom)
|
1613007005NRG24310320242327646
|
31/03/2024
|
DORAS A
|
1613007005WL109336
|
DORAS A
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105527109
|
|
DORAS A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|