|
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)
|
1613007005NRG24131220231680798
|
13/12/2023
|
SulajaKumary
|
1613007005WL072113
|
SulajaKumary
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672115937
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/3160
(Thrikkovilvattom)
|
1613007005NRG24131220231680804
|
13/12/2023
|
Vasudevan Pillai
|
1613007005WL072113
|
Vasudevan Pillai
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115940
|
|
VASUDEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/453
(Thrikkovilvattom)
|
1613007005NRG24131220231680816
|
13/12/2023
|
ValsalaKumary
|
1613007005WL072113
|
ValsalaKumary
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115936
|
|
VALSALAKUMARI V
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/5926
(Thrikkovilvattom)
|
1613007005NRG24131220231680822
|
13/12/2023
|
Ramakrishnan
|
1613007005WL072113
|
Ramakrishnan
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115938
|
|
RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24131220231680829
|
13/12/2023
|
VijayaKala
|
1613007005WL072113
|
VijayaKala
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672115939
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-005/2250
(Thrikkovilvattom)
|
1613007005NRG24131220231680801
|
13/12/2023
|
Leela
|
1613007005WL072113
|
Leela
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115971
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/5399
(Thrikkovilvattom)
|
1613007005NRG24131220231680794
|
13/12/2023
|
Venu V
|
1613007005WL072113
|
Venu V
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115970
|
|
VENU V
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-004/513
(Thrikkovilvattom)
|
1613007005NRG24131220231680795
|
13/12/2023
|
remani Amma
|
1613007005WL072113
|
remani Amma
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672115946
|
|
RAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/1042
(Thrikkovilvattom)
|
1613007005NRG24131220231680796
|
13/12/2023
|
ValsalaKumary
|
1613007005WL072113
|
ValsalaKumary
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672115941
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG24131220231680803
|
13/12/2023
|
Manju
|
1613007005WL072113
|
Manju
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115944
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/333
(Thrikkovilvattom)
|
1613007005NRG24131220231680807
|
13/12/2023
|
Omana Rajan
|
1613007005WL072113
|
Omana Rajan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115943
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24131220231680810
|
13/12/2023
|
Sivasankara Pillai
|
1613007005WL072113
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115949
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/4594
(Thrikkovilvattom)
|
1613007005NRG24131220231680817
|
13/12/2023
|
Valsala kumari
|
1613007005WL072113
|
Valsala kumari
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115957
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/4800
(Thrikkovilvattom)
|
1613007005NRG24131220231680818
|
13/12/2023
|
jagadamma
|
1613007005WL072113
|
jagadamma
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115945
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/686
(Thrikkovilvattom)
|
1613007005NRG24131220231680825
|
13/12/2023
|
Rema N
|
1613007005WL072113
|
Rema N
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672115942
|
|
REMA N
|
FEDERAL BANK(607165)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/7161
(Thrikkovilvattom)
|
1613007005NRG24131220231680827
|
13/12/2023
|
SANTHAMMA G
|
1613007005WL072113
|
SANTHAMMA G
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115964
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24131220231680812
|
13/12/2023
|
Sajitha RP
|
1613007005WL072113
|
Sajitha RP
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672115935
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24131220231680797
|
13/12/2023
|
valsalakumari
|
1613007005WL072113
|
valsalakumari
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115955
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-005-005/1087
(Thrikkovilvattom)
|
1613007005NRG24131220231680799
|
13/12/2023
|
MOHANA KUMARI B
|
1613007005WL072113
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115959
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-005-005/336
(Thrikkovilvattom)
|
1613007005NRG24131220231680808
|
13/12/2023
|
Lalithabhai Amma
|
1613007005WL072113
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115951
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24131220231680821
|
13/12/2023
|
BABURAJAN K
|
1613007005WL072113
|
BABURAJAN K
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672115967
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/6069
(Thrikkovilvattom)
|
1613007005NRG24131220231680823
|
13/12/2023
|
Vasupillai
|
1613007005WL072113
|
Vasupillai
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115968
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/6865
(Thrikkovilvattom)
|
1613007005NRG24131220231680826
|
13/12/2023
|
SIMI S
|
1613007005WL072113
|
SIMI S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672115961
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24131220231680800
|
13/12/2023
|
Pushpavally
|
1613007005WL072113
|
Pushpavally
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115953
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/4915
(Thrikkovilvattom)
|
1613007005NRG24131220231680819
|
13/12/2023
|
Sandhya mol S
|
1613007005WL072113
|
Sandhya mol S
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672115956
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/5122
(Thrikkovilvattom)
|
1613007005NRG24131220231680820
|
13/12/2023
|
Mini Kumari
|
1613007005WL072113
|
Mini Kumari
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115958
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-002-004/587
(Thrikkovilvattom)
|
1613007005NRG24131220231680793
|
13/12/2023
|
LEELA MANY
|
1613007005WL072113
|
LEELA MANY
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115947
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-005/328
(Thrikkovilvattom)
|
1613007005NRG24131220231680806
|
13/12/2023
|
Naziyath N
|
1613007005WL072113
|
Naziyath N
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115965
|
|
NESSIATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG24131220231680814
|
13/12/2023
|
Retnavathi Amma
|
1613007005WL072113
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115972
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24131220231680828
|
13/12/2023
|
ANANDAVALLY K
|
1613007005WL072113
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115969
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-005-011/6092
(Thrikkovilvattom)
|
1613007005NRG24131220231680830
|
13/12/2023
|
Sreelatha S
|
1613007005WL072113
|
Sreelatha S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115966
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-005/3008
(Thrikkovilvattom)
|
1613007005NRG24131220231680802
|
13/12/2023
|
Rethnamma
|
1613007005WL072113
|
Rethnamma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115950
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24131220231680805
|
13/12/2023
|
Geethakumary Amma
|
1613007005WL072113
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115948
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/3619
(Thrikkovilvattom)
|
1613007005NRG24131220231680809
|
13/12/2023
|
Ushakumari Amma
|
1613007005WL072113
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115954
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Mukuthala
|
KL-13-007-005-005/397
(Thrikkovilvattom)
|
1613007005NRG24131220231680811
|
13/12/2023
|
Thankamani
|
1613007005WL072113
|
Thankamani
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115952
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24131220231680813
|
13/12/2023
|
SAKUNTHALA S
|
1613007005WL072113
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672115962
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24131220231680815
|
13/12/2023
|
MANIKANDAN
|
1613007005WL072113
|
MANIKANDAN
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672115960
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24131220231680824
|
13/12/2023
|
Suresh R
|
1613007005WL072113
|
Suresh R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672115963
|
|
SURESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|