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)
|
1613007005NRG24131020231199220
|
13/10/2023
|
Syamala Kumari
|
1613007005WL050219
|
Syamala Kumari
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694145
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/221 (Thrikkovilvattom)
|
1613007005NRG24131020231199232
|
13/10/2023
|
ANNAMMA P
|
1613007005WL050219
|
ANNAMMA P
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347694146
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/4114 (Thrikkovilvattom)
|
1613007005NRG24131020231199205
|
13/10/2023
|
Kochunarayanan
|
1613007005WL050219
|
Kochunarayanan
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694183
|
|
MR KOCHUNARAYANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/1046 (Thrikkovilvattom)
|
1613007005NRG24131020231199196
|
13/10/2023
|
Beena Biju
|
1613007005WL050219
|
Beena Biju
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694148
|
|
BEENA BIJU
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-004/1258 (Thrikkovilvattom)
|
1613007005NRG24131020231199197
|
13/10/2023
|
Ponnachan.K
|
1613007005WL050219
|
Ponnachan.K
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7347694147
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-004/218 (Thrikkovilvattom)
|
1613007005NRG24131020231199199
|
13/10/2023
|
RosammaThomas
|
1613007005WL050219
|
RosammaThomas
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347694156
|
|
ROSSAMMA THOMAS
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-004/218 (Thrikkovilvattom)
|
1613007005NRG24131020231199198
|
13/10/2023
|
ThomasKutty.K
|
1613007005WL050219
|
ThomasKutty.K
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694157
|
|
THOMAS KUTTY K
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-004/222 (Thrikkovilvattom)
|
1613007005NRG24131020231199200
|
13/10/2023
|
Monachan
|
1613007005WL050219
|
Monachan
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694150
|
|
MONACHAN K
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-004/3392 (Thrikkovilvattom)
|
1613007005NRG24131020231199202
|
13/10/2023
|
Sandhya V s
|
1613007005WL050219
|
Sandhya V s
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694158
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-005-004/4446 (Thrikkovilvattom)
|
1613007005NRG24131020231199214
|
13/10/2023
|
Elsy m
|
1613007005WL050219
|
Elsy m
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7347694153
|
|
ELSY .
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-004/6728 (Thrikkovilvattom)
|
1613007005NRG24131020231199226
|
13/10/2023
|
BINDHU
|
1613007005WL050219
|
BINDHU
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694154
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-005-004/7184 (Thrikkovilvattom)
|
1613007005NRG24131020231199228
|
13/10/2023
|
BALAN
|
1613007005WL050219
|
BALAN
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694155
|
|
BALAN
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-005/1396 (Thrikkovilvattom)
|
1613007005NRG24131020231199231
|
13/10/2023
|
Beena Varghese
|
1613007005WL050219
|
Beena Varghese
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347694149
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-005-005/332 (Thrikkovilvattom)
|
1613007005NRG24131020231199233
|
13/10/2023
|
Gracy kutty
|
1613007005WL050219
|
Gracy kutty
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347694151
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-005-005/514 (Thrikkovilvattom)
|
1613007005NRG24131020231199234
|
13/10/2023
|
Sudhdra
|
1613007005WL050219
|
Sudhdra
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347694152
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-004/7187 (Thrikkovilvattom)
|
1613007005NRG24131020231199229
|
13/10/2023
|
SANDHYAMOL
|
1613007005WL050219
|
SANDHYAMOL
|
00127
|
FDRL0001728
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694159
|
|
SANDHYAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-003/215 (Thrikkovilvattom)
|
1613007005NRG24131020231199194
|
13/10/2023
|
AnnammaJose
|
1613007005WL050219
|
AnnammaJose
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694144
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
18
|
Mukuthala
|
KL-13-007-005-004/840 (Thrikkovilvattom)
|
1613007005NRG24131020231199230
|
13/10/2023
|
Lissy Filomon
|
1613007005WL050219
|
Lissy Filomon
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694143
|
|
LISSY PHILOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-004/3376 (Thrikkovilvattom)
|
1613007005NRG24131020231199201
|
13/10/2023
|
Leela C
|
1613007005WL050219
|
Leela C
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694176
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-004/4007 (Thrikkovilvattom)
|
1613007005NRG24131020231199204
|
13/10/2023
|
Sathi
|
1613007005WL050219
|
Sathi
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694160
|
|
SATHI B
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-005-004/4297 (Thrikkovilvattom)
|
1613007005NRG24131020231199206
|
13/10/2023
|
Anitha
|
1613007005WL050219
|
Anitha
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694169
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-004/4298 (Thrikkovilvattom)
|
1613007005NRG24131020231199207
|
13/10/2023
|
Anila
|
1613007005WL050219
|
Anila
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694177
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-004/4310 (Thrikkovilvattom)
|
1613007005NRG24131020231199210
|
13/10/2023
|
SANTHA
|
1613007005WL050219
|
SANTHA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694165
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-004/4836 (Thrikkovilvattom)
|
1613007005NRG24131020231199215
|
13/10/2023
|
swarnamma
|
1613007005WL050219
|
swarnamma
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7347694171
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-004/4992 (Thrikkovilvattom)
|
1613007005NRG24131020231199218
|
13/10/2023
|
Renuka R
|
1613007005WL050219
|
Renuka R
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694170
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-004/5052 (Thrikkovilvattom)
|
1613007005NRG24131020231199219
|
13/10/2023
|
USHA S
|
1613007005WL050219
|
USHA S
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347694163
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-004/5653 (Thrikkovilvattom)
|
1613007005NRG24131020231199221
|
13/10/2023
|
Suseela
|
1613007005WL050219
|
Suseela
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694172
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-004/4303 (Thrikkovilvattom)
|
1613007005NRG24131020231199208
|
13/10/2023
|
SUMADEVI
|
1613007005WL050219
|
SUMADEVI
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694162
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-004/4317 (Thrikkovilvattom)
|
1613007005NRG24131020231199212
|
13/10/2023
|
RAJESWAI
|
1613007005WL050219
|
RAJESWAI
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694175
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-004/4857 (Thrikkovilvattom)
|
1613007005NRG24131020231199216
|
13/10/2023
|
SHOFITHA
|
1613007005WL050219
|
SHOFITHA
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694166
|
|
MRS SHOFITHA M
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-004/4923 (Thrikkovilvattom)
|
1613007005NRG24131020231199217
|
13/10/2023
|
Biji
|
1613007005WL050219
|
Biji
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7347694174
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-005-004/5753 (Thrikkovilvattom)
|
1613007005NRG24131020231199223
|
13/10/2023
|
Usha
|
1613007005WL050219
|
Usha
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694168
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-004/5936 (Thrikkovilvattom)
|
1613007005NRG24131020231199224
|
13/10/2023
|
Chithra S
|
1613007005WL050219
|
Chithra S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7347694167
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-006/2431 (Thrikkovilvattom)
|
1613007005NRG24131020231199235
|
13/10/2023
|
BABY
|
1613007005WL050219
|
BABY
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694161
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-004/4306 (Thrikkovilvattom)
|
1613007005NRG24131020231199209
|
13/10/2023
|
Suresh Babu
|
1613007005WL050219
|
Suresh Babu
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7347694184
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-005-004/5741 (Thrikkovilvattom)
|
1613007005NRG24131020231199222
|
13/10/2023
|
Manju M
|
1613007005WL050219
|
Manju M
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694186
|
|
MANJU M
|
UCO BANK(607066)
|
37
|
Mukuthala
|
KL-13-007-005-006/4896 (Thrikkovilvattom)
|
1613007005NRG24131020231199236
|
13/10/2023
|
Vijayakumari V
|
1613007005WL050219
|
Vijayakumari V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7347694185
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-005-004/4404 (Thrikkovilvattom)
|
1613007005NRG24131020231199213
|
13/10/2023
|
Sobhana K
|
1613007005WL050219
|
Sobhana K
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7347694164
|
|
MR SOBHANA K ALIAS SOBHA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-005-004/6219 (Thrikkovilvattom)
|
1613007005NRG24131020231199225
|
13/10/2023
|
shajini
|
1613007005WL050219
|
shajini
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7347694173
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-005-003/1026 (Thrikkovilvattom)
|
1613007005NRG24131020231199193
|
13/10/2023
|
Yohannan K
|
1613007005WL050219
|
Yohannan K
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
11/11/2023
|
|
7347694182
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-003/7131 (Thrikkovilvattom)
|
1613007005NRG24131020231199195
|
13/10/2023
|
Soumya Rajan
|
1613007005WL050219
|
Soumya Rajan
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7347694181
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
42
|
Mukuthala
|
KL-13-007-005-004/4006 (Thrikkovilvattom)
|
1613007005NRG24131020231199203
|
13/10/2023
|
Shamini
|
1613007005WL050219
|
Shamini
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7347694179
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
43
|
Mukuthala
|
KL-13-007-005-004/4315 (Thrikkovilvattom)
|
1613007005NRG24131020231199211
|
13/10/2023
|
Shylaja P
|
1613007005WL050219
|
Shylaja P
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7347694180
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
44
|
Mukuthala
|
KL-13-007-005-004/6914 (Thrikkovilvattom)
|
1613007005NRG24131020231199227
|
13/10/2023
|
Sreekala K
|
1613007005WL050219
|
Sreekala K
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7347694178
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|