|
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-13-007-005-004/5364
(Thrikkovilvattom)
|
1613007005NRG24231120231529636
|
24/11/2023
|
Syamala Kumari
|
1613007005WL065097
|
Syamala Kumari
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492350
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/221
(Thrikkovilvattom)
|
1613007005NRG24231120231529647
|
24/11/2023
|
ANNAMMA P
|
1613007005WL065097
|
ANNAMMA P
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492351
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/4114
(Thrikkovilvattom)
|
1613007005NRG24231120231529614
|
24/11/2023
|
Kochunarayanan
|
1613007005WL065097
|
Kochunarayanan
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492384
|
|
MR KOCHUNARAYANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/1258
(Thrikkovilvattom)
|
1613007005NRG24231120231529607
|
24/11/2023
|
Ponnachan.K
|
1613007005WL065097
|
Ponnachan.K
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492352
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-005-004/218
(Thrikkovilvattom)
|
1613007005NRG24231120231529608
|
24/11/2023
|
ThomasKutty.K
|
1613007005WL065097
|
ThomasKutty.K
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004492359
|
|
THOMAS KUTTY K
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-004/222
(Thrikkovilvattom)
|
1613007005NRG24231120231529609
|
24/11/2023
|
Monachan
|
1613007005WL065097
|
Monachan
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492353
|
|
MONACHAN K
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-004/3392
(Thrikkovilvattom)
|
1613007005NRG24231120231529611
|
24/11/2023
|
Sandhya V s
|
1613007005WL065097
|
Sandhya V s
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492360
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-004/4446
(Thrikkovilvattom)
|
1613007005NRG24231120231529627
|
24/11/2023
|
Elsy m
|
1613007005WL065097
|
Elsy m
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492355
|
|
ELSY .
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-004/4679
(Thrikkovilvattom)
|
1613007005NRG24231120231529629
|
24/11/2023
|
SOBHA K
|
1613007005WL065097
|
SOBHA K
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004492356
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-004/6728
(Thrikkovilvattom)
|
1613007005NRG24231120231529642
|
24/11/2023
|
BINDHU
|
1613007005WL065097
|
BINDHU
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492357
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-005-004/7184
(Thrikkovilvattom)
|
1613007005NRG24231120231529645
|
24/11/2023
|
BALAN
|
1613007005WL065097
|
BALAN
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004492358
|
|
BALAN
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/514
(Thrikkovilvattom)
|
1613007005NRG24231120231529648
|
24/11/2023
|
Sudhdra
|
1613007005WL065097
|
Sudhdra
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492354
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/4309
(Thrikkovilvattom)
|
1613007005NRG24231120231529620
|
24/11/2023
|
Suresh Kumar B
|
1613007005WL065097
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492397
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-003/215
(Thrikkovilvattom)
|
1613007005NRG24231120231529604
|
24/11/2023
|
AnnammaJose
|
1613007005WL065097
|
AnnammaJose
|
00409
|
SIBL0000237
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004492349
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Mukuthala
|
KL-13-007-005-004/840
(Thrikkovilvattom)
|
1613007005NRG24231120231529646
|
24/11/2023
|
Lissy Filomon
|
1613007005WL065097
|
Lissy Filomon
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492348
|
|
LISSY PHILOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-004/3376
(Thrikkovilvattom)
|
1613007005NRG24231120231529610
|
24/11/2023
|
Leela C
|
1613007005WL065097
|
Leela C
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492381
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-004/4007
(Thrikkovilvattom)
|
1613007005NRG24231120231529613
|
24/11/2023
|
Sathi
|
1613007005WL065097
|
Sathi
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492361
|
|
SATHI B
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-005-004/4297
(Thrikkovilvattom)
|
1613007005NRG24231120231529615
|
24/11/2023
|
Anitha
|
1613007005WL065097
|
Anitha
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492371
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-004/4298
(Thrikkovilvattom)
|
1613007005NRG24231120231529616
|
24/11/2023
|
Anila
|
1613007005WL065097
|
Anila
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492383
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-004/4305
(Thrikkovilvattom)
|
1613007005NRG24231120231529618
|
24/11/2023
|
SOBHANA
|
1613007005WL065097
|
SOBHANA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492364
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-005-004/4310
(Thrikkovilvattom)
|
1613007005NRG24231120231529621
|
24/11/2023
|
SANTHA
|
1613007005WL065097
|
SANTHA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492367
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-004/4716
(Thrikkovilvattom)
|
1613007005NRG24231120231529630
|
24/11/2023
|
THULASI R
|
1613007005WL065097
|
THULASI R
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492382
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-004/4836
(Thrikkovilvattom)
|
1613007005NRG24231120231529631
|
24/11/2023
|
swarnamma
|
1613007005WL065097
|
swarnamma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492373
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-004/4992
(Thrikkovilvattom)
|
1613007005NRG24231120231529634
|
24/11/2023
|
Renuka R
|
1613007005WL065097
|
Renuka R
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492372
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-004/5052
(Thrikkovilvattom)
|
1613007005NRG24231120231529635
|
24/11/2023
|
USHA S
|
1613007005WL065097
|
USHA S
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004492365
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-004/5653
(Thrikkovilvattom)
|
1613007005NRG24231120231529637
|
24/11/2023
|
Suseela
|
1613007005WL065097
|
Suseela
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492374
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-004/4303
(Thrikkovilvattom)
|
1613007005NRG24231120231529617
|
24/11/2023
|
SUMADEVI
|
1613007005WL065097
|
SUMADEVI
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492363
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-004/4314
(Thrikkovilvattom)
|
1613007005NRG24231120231529622
|
24/11/2023
|
SINDHU
|
1613007005WL065097
|
SINDHU
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004492380
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-005-004/4317
(Thrikkovilvattom)
|
1613007005NRG24231120231529624
|
24/11/2023
|
RAJESWAI
|
1613007005WL065097
|
RAJESWAI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492378
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-004/4321
(Thrikkovilvattom)
|
1613007005NRG24231120231529625
|
24/11/2023
|
BINDHU
|
1613007005WL065097
|
BINDHU
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004492379
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-004/4468
(Thrikkovilvattom)
|
1613007005NRG24231120231529628
|
24/11/2023
|
RAJANI
|
1613007005WL065097
|
RAJANI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004492376
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-005-004/4857
(Thrikkovilvattom)
|
1613007005NRG24231120231529632
|
24/11/2023
|
SHOFITHA
|
1613007005WL065097
|
SHOFITHA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492368
|
|
MRS SHOFITHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-004/4923
(Thrikkovilvattom)
|
1613007005NRG24231120231529633
|
24/11/2023
|
Biji
|
1613007005WL065097
|
Biji
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492377
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mukuthala
|
KL-13-007-005-004/5753
(Thrikkovilvattom)
|
1613007005NRG24231120231529639
|
24/11/2023
|
Usha
|
1613007005WL065097
|
Usha
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492370
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-004/5936
(Thrikkovilvattom)
|
1613007005NRG24231120231529640
|
24/11/2023
|
Chithra S
|
1613007005WL065097
|
Chithra S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004492369
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-006/2431
(Thrikkovilvattom)
|
1613007005NRG24231120231529650
|
24/11/2023
|
BABY
|
1613007005WL065097
|
BABY
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492362
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-005-004/4306
(Thrikkovilvattom)
|
1613007005NRG24231120231529619
|
24/11/2023
|
Suresh Babu
|
1613007005WL065097
|
Suresh Babu
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492392
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-005-004/5741
(Thrikkovilvattom)
|
1613007005NRG24231120231529638
|
24/11/2023
|
Manju M
|
1613007005WL065097
|
Manju M
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492396
|
|
MANJU M
|
UCO BANK(607066)
|
|
39
|
Mukuthala
|
KL-13-007-005-006/255
(Thrikkovilvattom)
|
1613007005NRG24231120231529651
|
24/11/2023
|
Divya.S
|
1613007005WL065097
|
Divya.S
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492385
|
|
DIVYA S
|
UCO BANK(607066)
|
|
40
|
Mukuthala
|
KL-13-007-005-006/4896
(Thrikkovilvattom)
|
1613007005NRG24231120231529652
|
24/11/2023
|
Vijayakumari V
|
1613007005WL065097
|
Vijayakumari V
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004492394
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-005-004/4404
(Thrikkovilvattom)
|
1613007005NRG24231120231529626
|
24/11/2023
|
Sobhana K
|
1613007005WL065097
|
Sobhana K
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492366
|
|
MR SOBHANA K ALIAS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-005-004/6219
(Thrikkovilvattom)
|
1613007005NRG24231120231529641
|
24/11/2023
|
shajini
|
1613007005WL065097
|
shajini
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492375
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-005-003/1026
(Thrikkovilvattom)
|
1613007005NRG24231120231529603
|
24/11/2023
|
Yohannan K
|
1613007005WL065097
|
Yohannan K
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492391
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-003/4912
(Thrikkovilvattom)
|
1613007005NRG24231120231529605
|
24/11/2023
|
Raji mol R
|
1613007005WL065097
|
Raji mol R
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9004492389
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Mukuthala
|
KL-13-007-005-003/7131
(Thrikkovilvattom)
|
1613007005NRG24231120231529606
|
24/11/2023
|
Soumya Rajan
|
1613007005WL065097
|
Soumya Rajan
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004492393
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Mukuthala
|
KL-13-007-005-004/4006
(Thrikkovilvattom)
|
1613007005NRG24231120231529612
|
24/11/2023
|
Shamini
|
1613007005WL065097
|
Shamini
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9004492395
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Mukuthala
|
KL-13-007-005-004/4315
(Thrikkovilvattom)
|
1613007005NRG24231120231529623
|
24/11/2023
|
Shylaja P
|
1613007005WL065097
|
Shylaja P
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004492390
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Mukuthala
|
KL-13-007-005-004/6756
(Thrikkovilvattom)
|
1613007005NRG24231120231529643
|
24/11/2023
|
Beena
|
1613007005WL065097
|
Beena
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492387
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Mukuthala
|
KL-13-007-005-004/6914
(Thrikkovilvattom)
|
1613007005NRG24231120231529644
|
24/11/2023
|
Sreekala K
|
1613007005WL065097
|
Sreekala K
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492388
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Mukuthala
|
KL-13-007-005-006/2317
(Thrikkovilvattom)
|
1613007005NRG24231120231529649
|
24/11/2023
|
Thajunisa
|
1613007005WL065097
|
Thajunisa
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9004492386
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140193
|
140193
|
|
|
|
|
|
|
|