|
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)
|
1613007005NRG24310120241969360
|
01/02/2024
|
VijayakumaryAmma.D
|
1613007005WL086611
|
VijayakumaryAmma.D
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022045
|
|
VIJAYAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-005-006/1074
(Thrikkovilvattom)
|
1613007005NRG24310120241969362
|
01/02/2024
|
SEETHAKUMARI
|
1613007005WL086611
|
SEETHAKUMARI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022044
|
|
SEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-005-010/1077
(Thrikkovilvattom)
|
1613007005NRG24310120241969368
|
01/02/2024
|
Savithry Amma
|
1613007005WL086611
|
Savithry Amma
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022047
|
|
SAVITHRIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-005-010/3078
(Thrikkovilvattom)
|
1613007005NRG24310120241969374
|
01/02/2024
|
VijayaKumary .B
|
1613007005WL086611
|
VijayaKumary .B
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022037
|
|
VIJAYAKUMARI B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/6018
(Thrikkovilvattom)
|
1613007005NRG24310120241969379
|
01/02/2024
|
Thankamani
|
1613007005WL086611
|
Thankamani
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022046
|
|
THANKAMANY J
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-005-010/6259
(Thrikkovilvattom)
|
1613007005NRG24310120241969382
|
01/02/2024
|
Soma rajan pillai
|
1613007005WL086611
|
Soma rajan pillai
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022038
|
|
SOMARAJAN PILLAI R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-005-010/7085
(Thrikkovilvattom)
|
1613007005NRG24310120241969383
|
01/02/2024
|
VILASINI
|
1613007005WL086611
|
VILASINI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022043
|
|
VILASINI
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24310120241969385
|
01/02/2024
|
Rajan Pillai
|
1613007005WL086611
|
Rajan Pillai
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022039
|
|
RAJAN PILLAI M
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-005-010/821
(Thrikkovilvattom)
|
1613007005NRG24310120241969384
|
01/02/2024
|
SanthaKumary.C
|
1613007005WL086611
|
SanthaKumary.C
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154022041
|
|
SANTHAKUMARY
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-005-010/845
(Thrikkovilvattom)
|
1613007005NRG24310120241969386
|
01/02/2024
|
Beena Kumary.D
|
1613007005WL086611
|
Beena Kumary.D
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022042
|
|
BEENA D
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-005-010/915
(Thrikkovilvattom)
|
1613007005NRG24310120241969388
|
01/02/2024
|
Leelamani Amma
|
1613007005WL086611
|
Leelamani Amma
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154022040
|
|
LEELAMANI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-010/1380
(Thrikkovilvattom)
|
1613007005NRG24310120241969370
|
01/02/2024
|
Kusala Kumary
|
1613007005WL086611
|
Kusala Kumary
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022036
|
|
KUSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-010/3044
(Thrikkovilvattom)
|
1613007005NRG24310120241969373
|
01/02/2024
|
Bindhu.R.S
|
1613007005WL086611
|
Bindhu.R.S
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022035
|
|
BINDHU R S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-010/1346
(Thrikkovilvattom)
|
1613007005NRG24310120241969369
|
01/02/2024
|
Ramesan
|
1613007005WL086611
|
Ramesan
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154022048
|
|
MR RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-009/2168
(Thrikkovilvattom)
|
1613007005NRG24310120241969363
|
01/02/2024
|
Jayasree
|
1613007005WL086611
|
Jayasree
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022053
|
|
MRS JAYASREE G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-005-010/1004
(Thrikkovilvattom)
|
1613007005NRG24310120241969365
|
01/02/2024
|
Ajitha
|
1613007005WL086611
|
Ajitha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022050
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-010/5228
(Thrikkovilvattom)
|
1613007005NRG24310120241969378
|
01/02/2024
|
Vasantha kumari
|
1613007005WL086611
|
Vasantha kumari
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022049
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-005-010/6035
(Thrikkovilvattom)
|
1613007005NRG24310120241969381
|
01/02/2024
|
SREEKUMARI
|
1613007005WL086611
|
SREEKUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022051
|
|
MS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-011/558
(Thrikkovilvattom)
|
1613007005NRG24310120241969389
|
01/02/2024
|
Reshma
|
1613007005WL086611
|
Reshma
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022052
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-009/6371
(Thrikkovilvattom)
|
1613007005NRG24310120241969364
|
01/02/2024
|
Geetha Kumari S
|
1613007005WL086611
|
Geetha Kumari S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022063
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-010/1575
(Thrikkovilvattom)
|
1613007005NRG24310120241969371
|
01/02/2024
|
SulajaKumari
|
1613007005WL086611
|
SulajaKumari
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022062
|
|
MRS SULAJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-010/4119
(Thrikkovilvattom)
|
1613007005NRG24310120241969375
|
01/02/2024
|
Nisha
|
1613007005WL086611
|
Nisha
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022064
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-010/4510
(Thrikkovilvattom)
|
1613007005NRG24310120241969376
|
01/02/2024
|
GEETHA S
|
1613007005WL086611
|
GEETHA S
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022055
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-005/797
(Thrikkovilvattom)
|
1613007005NRG24310120241969361
|
01/02/2024
|
Sarojini.A
|
1613007005WL086611
|
Sarojini.A
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022059
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-005-010/1035
(Thrikkovilvattom)
|
1613007005NRG24310120241969366
|
01/02/2024
|
SUJA L
|
1613007005WL086611
|
SUJA L
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022061
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-010/1064
(Thrikkovilvattom)
|
1613007005NRG24310120241969367
|
01/02/2024
|
Syamala
|
1613007005WL086611
|
Syamala
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022054
|
|
SYAMALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-005-010/1621
(Thrikkovilvattom)
|
1613007005NRG24310120241969372
|
01/02/2024
|
Vasanthakumari
|
1613007005WL086611
|
Vasanthakumari
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154022056
|
|
MR ANU P V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-010/4629
(Thrikkovilvattom)
|
1613007005NRG24310120241969377
|
01/02/2024
|
Lekshmi
|
1613007005WL086611
|
Lekshmi
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022058
|
|
LEKSHMI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mukuthala
|
KL-13-007-005-010/6033
(Thrikkovilvattom)
|
1613007005NRG24310120241969380
|
01/02/2024
|
Malini
|
1613007005WL086611
|
Malini
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154022060
|
|
MALINI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-005-010/854
(Thrikkovilvattom)
|
1613007005NRG24310120241969387
|
01/02/2024
|
Anitha.P
|
1613007005WL086611
|
Anitha.P
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154022057
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|