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)
|
1613007005NRG24181220231710195
|
18/12/2023
|
Syamala Kumari
|
1613007005WL073537
|
Syamala Kumari
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929480
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/221 (Thrikkovilvattom)
|
1613007005NRG24181220231710203
|
18/12/2023
|
ANNAMMA P
|
1613007005WL073537
|
ANNAMMA P
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929496
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/4114 (Thrikkovilvattom)
|
1613007005NRG24181220231710173
|
18/12/2023
|
Kochunarayanan
|
1613007005WL073537
|
Kochunarayanan
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929466
|
|
MR KOCHUNARAYANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/1258 (Thrikkovilvattom)
|
1613007005NRG24181220231710166
|
18/12/2023
|
Ponnachan.K
|
1613007005WL073537
|
Ponnachan.K
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929495
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-004/222 (Thrikkovilvattom)
|
1613007005NRG24181220231710168
|
18/12/2023
|
Monachan
|
1613007005WL073537
|
Monachan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929494
|
|
MONACHAN K
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-004/3392 (Thrikkovilvattom)
|
1613007005NRG24181220231710170
|
18/12/2023
|
Sandhya V s
|
1613007005WL073537
|
Sandhya V s
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929478
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-004/4446 (Thrikkovilvattom)
|
1613007005NRG24181220231710186
|
18/12/2023
|
Elsy m
|
1613007005WL073537
|
Elsy m
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929499
|
|
ELSY .
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-004/4679 (Thrikkovilvattom)
|
1613007005NRG24181220231710188
|
18/12/2023
|
SOBHA K
|
1613007005WL073537
|
SOBHA K
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929492
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-004/6728 (Thrikkovilvattom)
|
1613007005NRG24181220231710199
|
18/12/2023
|
BINDHU
|
1613007005WL073537
|
BINDHU
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929491
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-004/7184 (Thrikkovilvattom)
|
1613007005NRG24181220231710202
|
18/12/2023
|
BALAN
|
1613007005WL073537
|
BALAN
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929500
|
|
BALAN
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-005/332 (Thrikkovilvattom)
|
1613007005NRG24181220231710204
|
18/12/2023
|
Gracy kutty
|
1613007005WL073537
|
Gracy kutty
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929479
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-005-005/514 (Thrikkovilvattom)
|
1613007005NRG24181220231710205
|
18/12/2023
|
Sudhdra
|
1613007005WL073537
|
Sudhdra
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929493
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/4309 (Thrikkovilvattom)
|
1613007005NRG24181220231710180
|
18/12/2023
|
Suresh Kumar B
|
1613007005WL073537
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929463
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-003/215 (Thrikkovilvattom)
|
1613007005NRG24181220231710163
|
18/12/2023
|
AnnammaJose
|
1613007005WL073537
|
AnnammaJose
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929497
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-004/3376 (Thrikkovilvattom)
|
1613007005NRG24181220231710169
|
18/12/2023
|
Leela C
|
1613007005WL073537
|
Leela C
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929473
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-004/4007 (Thrikkovilvattom)
|
1613007005NRG24181220231710172
|
18/12/2023
|
Sathi
|
1613007005WL073537
|
Sathi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929490
|
|
SATHI B
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-005-004/4297 (Thrikkovilvattom)
|
1613007005NRG24181220231710174
|
18/12/2023
|
Anitha
|
1613007005WL073537
|
Anitha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929505
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-004/4298 (Thrikkovilvattom)
|
1613007005NRG24181220231710175
|
18/12/2023
|
Anila
|
1613007005WL073537
|
Anila
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929472
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-004/4305 (Thrikkovilvattom)
|
1613007005NRG24181220231710177
|
18/12/2023
|
SOBHANA
|
1613007005WL073537
|
SOBHANA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929488
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-005-004/4308 (Thrikkovilvattom)
|
1613007005NRG24181220231710179
|
18/12/2023
|
Soumya
|
1613007005WL073537
|
Soumya
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929475
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-004/4310 (Thrikkovilvattom)
|
1613007005NRG24181220231710181
|
18/12/2023
|
SANTHA
|
1613007005WL073537
|
SANTHA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929503
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-004/4716 (Thrikkovilvattom)
|
1613007005NRG24181220231710189
|
18/12/2023
|
THULASI R
|
1613007005WL073537
|
THULASI R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929481
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-004/4836 (Thrikkovilvattom)
|
1613007005NRG24181220231710190
|
18/12/2023
|
swarnamma
|
1613007005WL073537
|
swarnamma
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929486
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-004/4992 (Thrikkovilvattom)
|
1613007005NRG24181220231710193
|
18/12/2023
|
Renuka R
|
1613007005WL073537
|
Renuka R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929487
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-004/5052 (Thrikkovilvattom)
|
1613007005NRG24181220231710194
|
18/12/2023
|
USHA S
|
1613007005WL073537
|
USHA S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929502
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-004/5653 (Thrikkovilvattom)
|
1613007005NRG24181220231710196
|
18/12/2023
|
Suseela
|
1613007005WL073537
|
Suseela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929485
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-004/4303 (Thrikkovilvattom)
|
1613007005NRG24181220231710176
|
18/12/2023
|
SUMADEVI
|
1613007005WL073537
|
SUMADEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929501
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-005-004/4314 (Thrikkovilvattom)
|
1613007005NRG24181220231710182
|
18/12/2023
|
SINDHU
|
1613007005WL073537
|
SINDHU
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929459
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-004/4317 (Thrikkovilvattom)
|
1613007005NRG24181220231710184
|
18/12/2023
|
RAJESWAI
|
1613007005WL073537
|
RAJESWAI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929482
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-004/4468 (Thrikkovilvattom)
|
1613007005NRG24181220231710187
|
18/12/2023
|
RAJANI
|
1613007005WL073537
|
RAJANI
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929484
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-004/4857 (Thrikkovilvattom)
|
1613007005NRG24181220231710191
|
18/12/2023
|
SHOFITHA
|
1613007005WL073537
|
SHOFITHA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929504
|
|
MRS SHOFITHA M
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-005-004/4923 (Thrikkovilvattom)
|
1613007005NRG24181220231710192
|
18/12/2023
|
Biji
|
1613007005WL073537
|
Biji
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929483
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Mukuthala
|
KL-13-007-005-004/5753 (Thrikkovilvattom)
|
1613007005NRG24181220231710197
|
18/12/2023
|
Usha
|
1613007005WL073537
|
Usha
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669929476
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-006/2431 (Thrikkovilvattom)
|
1613007005NRG24181220231710207
|
18/12/2023
|
BABY
|
1613007005WL073537
|
BABY
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929489
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-004/4306 (Thrikkovilvattom)
|
1613007005NRG24181220231710178
|
18/12/2023
|
Suresh Babu
|
1613007005WL073537
|
Suresh Babu
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929465
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-005-006/4896 (Thrikkovilvattom)
|
1613007005NRG24181220231710208
|
18/12/2023
|
Vijayakumari V
|
1613007005WL073537
|
Vijayakumari V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929462
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-005-004/171 (Thrikkovilvattom)
|
1613007005NRG24181220231710167
|
18/12/2023
|
Sathi Sivakumar
|
1613007005WL073537
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929464
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-005-004/4404 (Thrikkovilvattom)
|
1613007005NRG24181220231710185
|
18/12/2023
|
Sobhana K
|
1613007005WL073537
|
Sobhana K
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929477
|
|
MR SOBHANA K ALIAS SOBHA
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-005-004/6219 (Thrikkovilvattom)
|
1613007005NRG24181220231710198
|
18/12/2023
|
shajini
|
1613007005WL073537
|
shajini
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929474
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-005-003/1026 (Thrikkovilvattom)
|
1613007005NRG24181220231710162
|
18/12/2023
|
Yohannan K
|
1613007005WL073537
|
Yohannan K
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929467
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-003/4912 (Thrikkovilvattom)
|
1613007005NRG24181220231710164
|
18/12/2023
|
Raji mol R
|
1613007005WL073537
|
Raji mol R
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929469
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
42
|
Mukuthala
|
KL-13-007-005-003/7131 (Thrikkovilvattom)
|
1613007005NRG24181220231710165
|
18/12/2023
|
Soumya Rajan
|
1613007005WL073537
|
Soumya Rajan
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669929461
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
43
|
Mukuthala
|
KL-13-007-005-004/4006 (Thrikkovilvattom)
|
1613007005NRG24181220231710171
|
18/12/2023
|
Shamini
|
1613007005WL073537
|
Shamini
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669929460
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
44
|
Mukuthala
|
KL-13-007-005-004/4315 (Thrikkovilvattom)
|
1613007005NRG24181220231710183
|
18/12/2023
|
Shylaja P
|
1613007005WL073537
|
Shylaja P
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929468
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
45
|
Mukuthala
|
KL-13-007-005-004/6756 (Thrikkovilvattom)
|
1613007005NRG24181220231710200
|
18/12/2023
|
Beena
|
1613007005WL073537
|
Beena
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669929471
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
46
|
Mukuthala
|
KL-13-007-005-004/6914 (Thrikkovilvattom)
|
1613007005NRG24181220231710201
|
18/12/2023
|
Sreekala K
|
1613007005WL073537
|
Sreekala K
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929470
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
47
|
Mukuthala
|
KL-13-007-005-006/2317 (Thrikkovilvattom)
|
1613007005NRG24181220231710206
|
18/12/2023
|
Thajunisa
|
1613007005WL073537
|
Thajunisa
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669929498
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|