|
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-13-007-005-003/1419
(Thrikkovilvattom)
|
1613007005NRG24201120231502980
|
20/11/2023
|
Leela
|
1613007005WL063930
|
Leela
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433232
|
|
LEELA P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-003/6002
(Thrikkovilvattom)
|
1613007005NRG24201120231503003
|
20/11/2023
|
Jaya Sureshkumar
|
1613007005WL063930
|
Jaya Sureshkumar
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433233
|
|
JAYA SURESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-003/1048
(Thrikkovilvattom)
|
1613007005NRG24201120231502974
|
20/11/2023
|
SUSAMMA P K
|
1613007005WL063930
|
SUSAMMA P K
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433250
|
|
MRS SUSAMMA SAJAN P K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-005-003/1364
(Thrikkovilvattom)
|
1613007005NRG24201120231502975
|
20/11/2023
|
Radha
|
1613007005WL063930
|
Radha
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433242
|
|
RADHA J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-005-003/1367
(Thrikkovilvattom)
|
1613007005NRG24201120231502977
|
20/11/2023
|
VINCENT
|
1613007005WL063930
|
VINCENT
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433236
|
|
VINCENT P
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-005-003/1417
(Thrikkovilvattom)
|
1613007005NRG24201120231502978
|
20/11/2023
|
CHINNAMMA THRIAN
|
1613007005WL063930
|
CHINNAMMA THRIAN
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433234
|
|
CHINNAMMA THARIAN
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-005-003/1418
(Thrikkovilvattom)
|
1613007005NRG24201120231502979
|
20/11/2023
|
REENA MONACHAN
|
1613007005WL063930
|
REENA MONACHAN
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433237
|
|
REENA MONACHAN
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-003/214
(Thrikkovilvattom)
|
1613007005NRG24201120231502981
|
20/11/2023
|
MARIYAMMA JOHN
|
1613007005WL063930
|
MARIYAMMA JOHN
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433238
|
|
MARIYAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-003/216
(Thrikkovilvattom)
|
1613007005NRG24201120231502982
|
20/11/2023
|
SHEELA
|
1613007005WL063930
|
SHEELA
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433241
|
|
Mrs. SHEELA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mukuthala
|
KL-13-007-005-003/2332
(Thrikkovilvattom)
|
1613007005NRG24201120231502983
|
20/11/2023
|
Achankunju Y
|
1613007005WL063930
|
Achankunju Y
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433249
|
|
Achankunju Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Mukuthala
|
KL-13-007-005-003/269
(Thrikkovilvattom)
|
1613007005NRG24201120231502985
|
20/11/2023
|
SUNITHA
|
1613007005WL063930
|
SUNITHA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433235
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-003/393
(Thrikkovilvattom)
|
1613007005NRG24201120231502988
|
20/11/2023
|
KUNJUMOL DAVID
|
1613007005WL063930
|
KUNJUMOL DAVID
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433246
|
|
KUNJUMOL DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-005-003/442
(Thrikkovilvattom)
|
1613007005NRG24201120231502991
|
20/11/2023
|
BABY S
|
1613007005WL063930
|
BABY S
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433243
|
|
BABY S
|
BANK OF BARODA(606985)
|
|
14
|
Mukuthala
|
KL-13-007-005-003/5212
(Thrikkovilvattom)
|
1613007005NRG24201120231502995
|
20/11/2023
|
Padmakumari
|
1613007005WL063930
|
Padmakumari
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433248
|
|
PADMAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-005-003/5285
(Thrikkovilvattom)
|
1613007005NRG24201120231502996
|
20/11/2023
|
Balan
|
1613007005WL063930
|
Balan
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010433247
|
|
BALAN A
|
FEDERAL BANK(607165)
|
|
16
|
Mukuthala
|
KL-13-007-005-003/5885
(Thrikkovilvattom)
|
1613007005NRG24201120231502998
|
20/11/2023
|
Beena Asokan
|
1613007005WL063930
|
Beena Asokan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433244
|
|
BEENA KUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Mukuthala
|
KL-13-007-005-003/5937
(Thrikkovilvattom)
|
1613007005NRG24201120231503000
|
20/11/2023
|
Salini P
|
1613007005WL063930
|
Salini P
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433239
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-005-003/689
(Thrikkovilvattom)
|
1613007005NRG24201120231503008
|
20/11/2023
|
SHERLY G
|
1613007005WL063930
|
SHERLY G
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433240
|
|
SHIRLY G
|
FEDERAL BANK(607165)
|
|
19
|
Mukuthala
|
KL-13-007-005-003/869
(Thrikkovilvattom)
|
1613007005NRG24201120231503015
|
20/11/2023
|
MINI SAJI
|
1613007005WL063930
|
MINI SAJI
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433245
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-003/7182
(Thrikkovilvattom)
|
1613007005NRG24201120231503012
|
20/11/2023
|
PADMAVATHY G
|
1613007005WL063930
|
PADMAVATHY G
|
00176
|
IDIB000A175
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433270
|
|
Mrs. PADMAVATHY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-005-003/829
(Thrikkovilvattom)
|
1613007005NRG24201120231503014
|
20/11/2023
|
Sheeja shaji
|
1613007005WL063930
|
Sheeja shaji
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433231
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-005-003/5998
(Thrikkovilvattom)
|
1613007005NRG24201120231503002
|
20/11/2023
|
Suja
|
1613007005WL063930
|
Suja
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433253
|
|
SUJA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-003/7002
(Thrikkovilvattom)
|
1613007005NRG24201120231503010
|
20/11/2023
|
BABU C K
|
1613007005WL063930
|
BABU C K
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433251
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-003/7302
(Thrikkovilvattom)
|
1613007005NRG24201120231503013
|
20/11/2023
|
RADHAMANI K
|
1613007005WL063930
|
RADHAMANI K
|
00415
|
SBIN0004063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433273
|
|
MRS RADHAMANI WO BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-003/1003
(Thrikkovilvattom)
|
1613007005NRG24201120231502973
|
20/11/2023
|
Anitha Biju
|
1613007005WL063930
|
Anitha Biju
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433252
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-003/4817
(Thrikkovilvattom)
|
1613007005NRG24201120231502993
|
20/11/2023
|
Santhamma
|
1613007005WL063930
|
Santhamma
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433274
|
|
MS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-005-003/5045
(Thrikkovilvattom)
|
1613007005NRG24201120231502994
|
20/11/2023
|
Lalitha K
|
1613007005WL063930
|
Lalitha K
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433260
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-003/5891
(Thrikkovilvattom)
|
1613007005NRG24201120231502999
|
20/11/2023
|
Bindu C
|
1613007005WL063930
|
Bindu C
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433258
|
|
BINDHU C
|
CANARA BANK(508532)
|
|
29
|
Mukuthala
|
KL-13-007-005-003/6248
(Thrikkovilvattom)
|
1613007005NRG24201120231503005
|
20/11/2023
|
Remani K
|
1613007005WL063930
|
Remani K
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433259
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-005-003/6991
(Thrikkovilvattom)
|
1613007005NRG24201120231503009
|
20/11/2023
|
Sasidharan K
|
1613007005WL063930
|
Sasidharan K
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433261
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-003/1365
(Thrikkovilvattom)
|
1613007005NRG24201120231502976
|
20/11/2023
|
LATHIKA R
|
1613007005WL063930
|
LATHIKA R
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433255
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-003/403
(Thrikkovilvattom)
|
1613007005NRG24201120231502989
|
20/11/2023
|
AMBIKA
|
1613007005WL063930
|
AMBIKA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433256
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-005-003/5941
(Thrikkovilvattom)
|
1613007005NRG24201120231503001
|
20/11/2023
|
Geetha
|
1613007005WL063930
|
Geetha
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433257
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-005-003/3837
(Thrikkovilvattom)
|
1613007005NRG24201120231502987
|
20/11/2023
|
SALAMMA JOY
|
1613007005WL063930
|
SALAMMA JOY
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433272
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-005-003/439
(Thrikkovilvattom)
|
1613007005NRG24201120231502990
|
20/11/2023
|
Lekha
|
1613007005WL063930
|
Lekha
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433254
|
|
Mrs. LEKHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Mukuthala
|
KL-13-007-005-003/5780
(Thrikkovilvattom)
|
1613007005NRG24201120231502997
|
20/11/2023
|
Sobha K C
|
1613007005WL063930
|
Sobha K C
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433271
|
|
MRS SOBHA K C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-005-003/7015
(Thrikkovilvattom)
|
1613007005NRG24201120231503011
|
20/11/2023
|
Renjini S
|
1613007005WL063930
|
Renjini S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433262
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-005-003/263
(Thrikkovilvattom)
|
1613007005NRG24201120231502984
|
20/11/2023
|
Thulasi
|
1613007005WL063930
|
Thulasi
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010433267
|
|
THULASI G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-005-003/338
(Thrikkovilvattom)
|
1613007005NRG24201120231502986
|
20/11/2023
|
Vasu S
|
1613007005WL063930
|
Vasu S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433265
|
|
VASU S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-003/460
(Thrikkovilvattom)
|
1613007005NRG24201120231502992
|
20/11/2023
|
SASIDHARAN KOCHUCHERUKKAN
|
1613007005WL063930
|
SASIDHARAN KOCHUCHERUKKAN
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010433269
|
|
SASIDHARAN KOCHUCHERUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-003/6214
(Thrikkovilvattom)
|
1613007005NRG24201120231503004
|
20/11/2023
|
Geetha S Devan
|
1613007005WL063930
|
Geetha S Devan
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010433263
|
|
GEETHA S DEVAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24201120231503006
|
20/11/2023
|
Rajeswari P
|
1613007005WL063930
|
Rajeswari P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010433266
|
|
RAJESWARI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-003/6321
(Thrikkovilvattom)
|
1613007005NRG24201120231503007
|
20/11/2023
|
Subash C
|
1613007005WL063930
|
Subash C
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010433268
|
|
SUBASH C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-010/2587
(Thrikkovilvattom)
|
1613007005NRG24201120231503016
|
20/11/2023
|
Sadhini Amma
|
1613007005WL063930
|
Sadhini Amma
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010433264
|
|
MRS SADINAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|