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-13-007-005-005/1072 (Thrikkovilvattom)
|
1613007005NRG24140820230797823
|
15/08/2023
|
SulajaKumary
|
1613007005WL032861
|
SulajaKumary
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109389
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/3160 (Thrikkovilvattom)
|
1613007005NRG24140820230797830
|
15/08/2023
|
Vasudevan Pillai
|
1613007005WL032861
|
Vasudevan Pillai
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109392
|
|
VASUDEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
3
|
Mukuthala
|
KL-13-007-005-005/453 (Thrikkovilvattom)
|
1613007005NRG24140820230797842
|
15/08/2023
|
ValsalaKumary
|
1613007005WL032861
|
ValsalaKumary
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109388
|
|
VALSALAKUMARI V
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-005-005/5926 (Thrikkovilvattom)
|
1613007005NRG24140820230797850
|
15/08/2023
|
Ramakrishnan
|
1613007005WL032861
|
Ramakrishnan
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109390
|
|
RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-005-010/841 (Thrikkovilvattom)
|
1613007005NRG24140820230797859
|
15/08/2023
|
VijayaKala
|
1613007005WL032861
|
VijayaKala
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109391
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-005/2250 (Thrikkovilvattom)
|
1613007005NRG24140820230797827
|
15/08/2023
|
Leela
|
1613007005WL032861
|
Leela
|
00127
|
FDRL0001028
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109429
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/5399 (Thrikkovilvattom)
|
1613007005NRG24140820230797820
|
15/08/2023
|
Venu V
|
1613007005WL032861
|
Venu V
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109404
|
|
VENU V
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-004/513 (Thrikkovilvattom)
|
1613007005NRG24140820230797821
|
15/08/2023
|
remani Amma
|
1613007005WL032861
|
remani Amma
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109400
|
|
RAMANIYAMMA
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-005/1042 (Thrikkovilvattom)
|
1613007005NRG24140820230797822
|
15/08/2023
|
ValsalaKumary
|
1613007005WL032861
|
ValsalaKumary
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109393
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-005-005/2154 (Thrikkovilvattom)
|
1613007005NRG24140820230797826
|
15/08/2023
|
Surendran Pillai
|
1613007005WL032861
|
Surendran Pillai
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109398
|
|
SURENDRAN PILLAI
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-005/3125 (Thrikkovilvattom)
|
1613007005NRG24140820230797829
|
15/08/2023
|
Manju
|
1613007005WL032861
|
Manju
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109397
|
|
MANJU
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-005-005/333 (Thrikkovilvattom)
|
1613007005NRG24140820230797833
|
15/08/2023
|
Omana Rajan
|
1613007005WL032861
|
Omana Rajan
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109395
|
|
OMANA K
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-005/3930 (Thrikkovilvattom)
|
1613007005NRG24140820230797836
|
15/08/2023
|
Sivasankara Pillai
|
1613007005WL032861
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109401
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-005-005/4594 (Thrikkovilvattom)
|
1613007005NRG24140820230797843
|
15/08/2023
|
Valsala kumari
|
1613007005WL032861
|
Valsala kumari
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109403
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
15
|
Mukuthala
|
KL-13-007-005-005/4800 (Thrikkovilvattom)
|
1613007005NRG24140820230797844
|
15/08/2023
|
jagadamma
|
1613007005WL032861
|
jagadamma
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109399
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
16
|
Mukuthala
|
KL-13-007-005-005/645 (Thrikkovilvattom)
|
1613007005NRG24140820230797852
|
15/08/2023
|
Jaya Lekshmi
|
1613007005WL032861
|
Jaya Lekshmi
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109396
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
17
|
Mukuthala
|
KL-13-007-005-005/686 (Thrikkovilvattom)
|
1613007005NRG24140820230797854
|
15/08/2023
|
Rema N
|
1613007005WL032861
|
Rema N
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109394
|
|
REMA N
|
FEDERAL BANK(607165)
|
18
|
Mukuthala
|
KL-13-007-005-005/7161 (Thrikkovilvattom)
|
1613007005NRG24140820230797856
|
15/08/2023
|
SANTHAMMA G
|
1613007005WL032861
|
SANTHAMMA G
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109402
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1087 (Thrikkovilvattom)
|
1613007005NRG24140820230797824
|
15/08/2023
|
MOHANA KUMARI B
|
1613007005WL032861
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109411
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-005/336 (Thrikkovilvattom)
|
1613007005NRG24140820230797834
|
15/08/2023
|
Lalithabhai Amma
|
1613007005WL032861
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109407
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-005/5889 (Thrikkovilvattom)
|
1613007005NRG24140820230797848
|
15/08/2023
|
BABURAJAN K
|
1613007005WL032861
|
BABURAJAN K
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109406
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-005/5924 (Thrikkovilvattom)
|
1613007005NRG24140820230797849
|
15/08/2023
|
Manju A
|
1613007005WL032861
|
Manju A
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109412
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-005/6069 (Thrikkovilvattom)
|
1613007005NRG24140820230797851
|
15/08/2023
|
Vasupillai
|
1613007005WL032861
|
Vasupillai
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109414
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-005/6865 (Thrikkovilvattom)
|
1613007005NRG24140820230797855
|
15/08/2023
|
SIMI S
|
1613007005WL032861
|
SIMI S
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109405
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-005/4915 (Thrikkovilvattom)
|
1613007005NRG24140820230797845
|
15/08/2023
|
Sandhya mol S
|
1613007005WL032861
|
Sandhya mol S
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109409
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
26
|
Mukuthala
|
KL-13-007-005-005/5122 (Thrikkovilvattom)
|
1613007005NRG24140820230797846
|
15/08/2023
|
Mini Kumari
|
1613007005WL032861
|
Mini Kumari
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109408
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1557 (Thrikkovilvattom)
|
1613007005NRG24140820230797825
|
15/08/2023
|
Sindhukumary.B
|
1613007005WL032861
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109424
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-002-004/587 (Thrikkovilvattom)
|
1613007005NRG24140820230797819
|
15/08/2023
|
LEELA MANY
|
1613007005WL032861
|
LEELA MANY
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109425
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-005-005/328 (Thrikkovilvattom)
|
1613007005NRG24140820230797832
|
15/08/2023
|
Naziyath N
|
1613007005WL032861
|
Naziyath N
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109410
|
|
NESSIATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Mukuthala
|
KL-13-007-005-005/4207 (Thrikkovilvattom)
|
1613007005NRG24140820230797838
|
15/08/2023
|
Rohini A
|
1613007005WL032861
|
Rohini A
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109427
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-005-005/4354 (Thrikkovilvattom)
|
1613007005NRG24140820230797840
|
15/08/2023
|
Retnavathi Amma
|
1613007005WL032861
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109428
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-005-005/515 (Thrikkovilvattom)
|
1613007005NRG24140820230797847
|
15/08/2023
|
Siji.S
|
1613007005WL032861
|
Siji.S
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796109426
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-005/7242 (Thrikkovilvattom)
|
1613007005NRG24140820230797857
|
15/08/2023
|
ANANDAVALLY K
|
1613007005WL032861
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109413
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-011/6092 (Thrikkovilvattom)
|
1613007005NRG24140820230797860
|
15/08/2023
|
Sreelatha S
|
1613007005WL032861
|
Sreelatha S
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109415
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-005/3008 (Thrikkovilvattom)
|
1613007005NRG24140820230797828
|
15/08/2023
|
Rethnamma
|
1613007005WL032861
|
Rethnamma
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796109420
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
36
|
Mukuthala
|
KL-13-007-005-005/323 (Thrikkovilvattom)
|
1613007005NRG24140820230797831
|
15/08/2023
|
Geethakumary Amma
|
1613007005WL032861
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796109416
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-005-005/3619 (Thrikkovilvattom)
|
1613007005NRG24140820230797835
|
15/08/2023
|
Ushakumari Amma
|
1613007005WL032861
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109421
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-005-005/397 (Thrikkovilvattom)
|
1613007005NRG24140820230797837
|
15/08/2023
|
Thankamani
|
1613007005WL032861
|
Thankamani
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109422
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-005-005/4338 (Thrikkovilvattom)
|
1613007005NRG24140820230797839
|
15/08/2023
|
SAKUNTHALA S
|
1613007005WL032861
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109418
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-005/4526 (Thrikkovilvattom)
|
1613007005NRG24140820230797841
|
15/08/2023
|
MANIKANDAN
|
1613007005WL032861
|
MANIKANDAN
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5796109419
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-005/6782 (Thrikkovilvattom)
|
1613007005NRG24140820230797853
|
15/08/2023
|
Suresh R
|
1613007005WL032861
|
Suresh R
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796109423
|
|
SURESH R
|
CANARA BANK(508532)
|
42
|
Mukuthala
|
KL-13-007-005-010/4781 (Thrikkovilvattom)
|
1613007005NRG24140820230797858
|
15/08/2023
|
Radhamani Amma
|
1613007005WL032861
|
Radhamani Amma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796109417
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|