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-13-007-005-009/430 (Thrikkovilvattom)
|
1613007005NRG24240420230067162
|
26/04/2023
|
Saraswathy Amma
|
1613007005WL002502
|
Saraswathy Amma
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137548
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-005-011/1198 (Thrikkovilvattom)
|
1613007005NRG24240420230067164
|
26/04/2023
|
Sujatha.G
|
1613007005WL002502
|
Sujatha.G
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137540
|
|
SUJATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-005-011/601 (Thrikkovilvattom)
|
1613007005NRG24240420230067166
|
26/04/2023
|
HELAN
|
1613007005WL002502
|
HELAN
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137546
|
|
HELEN N
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-012/159 (Thrikkovilvattom)
|
1613007005NRG24240420230067169
|
26/04/2023
|
Padmakumary Pillai
|
1613007005WL002502
|
Padmakumary Pillai
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137544
|
|
PADMAKUMARY T R
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-012/463 (Thrikkovilvattom)
|
1613007005NRG24240420230067176
|
26/04/2023
|
LeenaKumary.L
|
1613007005WL002502
|
LeenaKumary.L
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137547
|
|
LEENA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-005-012/465 (Thrikkovilvattom)
|
1613007005NRG24240420230067177
|
26/04/2023
|
Vijayasree
|
1613007005WL002502
|
Vijayasree
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137542
|
|
VIJAYASREE G
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-005-012/5346 (Thrikkovilvattom)
|
1613007005NRG24240420230067180
|
26/04/2023
|
SULOCHANA ANTONY
|
1613007005WL002502
|
SULOCHANA ANTONY
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137549
|
|
SULOCHANA ANTONY
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-005-012/5969 (Thrikkovilvattom)
|
1613007005NRG24240420230067182
|
26/04/2023
|
Bindhu
|
1613007005WL002502
|
Bindhu
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137545
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-013/157 (Thrikkovilvattom)
|
1613007005NRG24240420230067186
|
26/04/2023
|
Radha
|
1613007005WL002502
|
Radha
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137543
|
|
RADHA
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-005-014/1858 (Thrikkovilvattom)
|
1613007005NRG24240420230067192
|
26/04/2023
|
Radhakrshna pillai
|
1613007005WL002502
|
Radhakrshna pillai
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137541
|
|
RADHAKRISHNAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-012/6153 (Thrikkovilvattom)
|
1613007005NRG24240420230067183
|
26/04/2023
|
Lekshmi S
|
1613007005WL002502
|
Lekshmi S
|
00089
|
CBIN0282613
|
333
|
333
|
Processed
|
20/05/2023
|
|
1747137550
|
|
LEKSHMI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-013/4784 (Thrikkovilvattom)
|
1613007005NRG24240420230067187
|
26/04/2023
|
Latha S
|
1613007005WL002502
|
Latha S
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137558
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-012/6952 (Thrikkovilvattom)
|
1613007005NRG24240420230067184
|
26/04/2023
|
Valsalakumari Amma
|
1613007005WL002502
|
Valsalakumari Amma
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137571
|
|
VALSALAKUMARI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-012/1624 (Thrikkovilvattom)
|
1613007005NRG24240420230067170
|
26/04/2023
|
Sindhu r
|
1613007005WL002502
|
Sindhu r
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137554
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-005-012/462 (Thrikkovilvattom)
|
1613007005NRG24240420230067175
|
26/04/2023
|
Jalaja
|
1613007005WL002502
|
Jalaja
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137557
|
|
JALAJA P
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-012/4764 (Thrikkovilvattom)
|
1613007005NRG24240420230067179
|
26/04/2023
|
Indira T P
|
1613007005WL002502
|
Indira T P
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137556
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-013/5424 (Thrikkovilvattom)
|
1613007005NRG24240420230067189
|
26/04/2023
|
Latha K
|
1613007005WL002502
|
Latha K
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137555
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-011/4491 (Thrikkovilvattom)
|
1613007005NRG24240420230067165
|
26/04/2023
|
MINI
|
1613007005WL002502
|
MINI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
20/05/2023
|
|
1747137570
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-013/5110 (Thrikkovilvattom)
|
1613007005NRG24240420230067188
|
26/04/2023
|
Sunitha
|
1613007005WL002502
|
Sunitha
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137553
|
|
MRS SUNITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-012/1012 (Thrikkovilvattom)
|
1613007005NRG24240420230067168
|
26/04/2023
|
Ambika.S
|
1613007005WL002502
|
Ambika.S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137567
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-012/2040 (Thrikkovilvattom)
|
1613007005NRG24240420230067171
|
26/04/2023
|
Ajitha O
|
1613007005WL002502
|
Ajitha O
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137568
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-012/2355 (Thrikkovilvattom)
|
1613007005NRG24240420230067173
|
26/04/2023
|
Usha
|
1613007005WL002502
|
Usha
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137566
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-012/5654 (Thrikkovilvattom)
|
1613007005NRG24240420230067181
|
26/04/2023
|
Vijaya Kumari
|
1613007005WL002502
|
Vijaya Kumari
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137551
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Mukuthala
|
KL-13-007-005-012/6953 (Thrikkovilvattom)
|
1613007005NRG24240420230067185
|
26/04/2023
|
Ambika
|
1613007005WL002502
|
Ambika
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
20/05/2023
|
|
1747137552
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-013/946 (Thrikkovilvattom)
|
1613007005NRG24240420230067191
|
26/04/2023
|
Prameela
|
1613007005WL002502
|
Prameela
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137569
|
|
PRAMEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-008/1045 (Thrikkovilvattom)
|
1613007005NRG24240420230067161
|
26/04/2023
|
Usha
|
1613007005WL002502
|
Usha
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137563
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-005-010/1414 (Thrikkovilvattom)
|
1613007005NRG24240420230067163
|
26/04/2023
|
Shylaja
|
1613007005WL002502
|
Shylaja
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137562
|
|
SHYLAJA B
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-005-011/6197 (Thrikkovilvattom)
|
1613007005NRG24240420230067167
|
26/04/2023
|
Radhika
|
1613007005WL002502
|
Radhika
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137560
|
|
RADHIKA T
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-005-012/2354 (Thrikkovilvattom)
|
1613007005NRG24240420230067172
|
26/04/2023
|
BINDHU T
|
1613007005WL002502
|
BINDHU T
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137559
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-005-012/3982 (Thrikkovilvattom)
|
1613007005NRG24240420230067174
|
26/04/2023
|
Sulekha.T
|
1613007005WL002502
|
Sulekha.T
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1747137561
|
|
SULEKHA T
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-005-012/466 (Thrikkovilvattom)
|
1613007005NRG24240420230067178
|
26/04/2023
|
Saraswathy Ammal
|
1613007005WL002502
|
Saraswathy Ammal
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1747137564
|
|
SARASWATHYAMMAL V
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-005-013/7130 (Thrikkovilvattom)
|
1613007005NRG24240420230067190
|
26/04/2023
|
Padmavathy Amma S
|
1613007005WL002502
|
Padmavathy Amma S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1747137565
|
|
PADMAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|