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)
|
1613007005NRG24221220231743124
|
22/12/2023
|
Syamala Kumari
|
1613007005WL075054
|
Syamala Kumari
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604911
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/221 (Thrikkovilvattom)
|
1613007005NRG24221220231743132
|
22/12/2023
|
ANNAMMA P
|
1613007005WL075054
|
ANNAMMA P
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604912
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/1258 (Thrikkovilvattom)
|
1613007005NRG24221220231743099
|
22/12/2023
|
Ponnachan.K
|
1613007005WL075054
|
Ponnachan.K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604913
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-004/3392 (Thrikkovilvattom)
|
1613007005NRG24221220231743102
|
22/12/2023
|
Sandhya V s
|
1613007005WL075054
|
Sandhya V s
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604918
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-004/4446 (Thrikkovilvattom)
|
1613007005NRG24221220231743117
|
22/12/2023
|
Elsy m
|
1613007005WL075054
|
Elsy m
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604951
|
|
ELSY .
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-004/4679 (Thrikkovilvattom)
|
1613007005NRG24221220231743118
|
22/12/2023
|
SOBHA K
|
1613007005WL075054
|
SOBHA K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604916
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-004/7184 (Thrikkovilvattom)
|
1613007005NRG24221220231743130
|
22/12/2023
|
BALAN
|
1613007005WL075054
|
BALAN
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604917
|
|
BALAN
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-005/332 (Thrikkovilvattom)
|
1613007005NRG24221220231743133
|
22/12/2023
|
Gracy kutty
|
1613007005WL075054
|
Gracy kutty
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604914
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-005/514 (Thrikkovilvattom)
|
1613007005NRG24221220231743134
|
22/12/2023
|
Sudhdra
|
1613007005WL075054
|
Sudhdra
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604915
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-004/4309 (Thrikkovilvattom)
|
1613007005NRG24221220231743111
|
22/12/2023
|
Suresh Kumar B
|
1613007005WL075054
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604945
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-003/215 (Thrikkovilvattom)
|
1613007005NRG24221220231743096
|
22/12/2023
|
AnnammaJose
|
1613007005WL075054
|
AnnammaJose
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604910
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-005-004/840 (Thrikkovilvattom)
|
1613007005NRG24221220231743131
|
22/12/2023
|
Lissy Filomon
|
1613007005WL075054
|
Lissy Filomon
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604909
|
|
LISSY PHILOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/3376 (Thrikkovilvattom)
|
1613007005NRG24221220231743101
|
22/12/2023
|
Leela C
|
1613007005WL075054
|
Leela C
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604930
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-004/4007 (Thrikkovilvattom)
|
1613007005NRG24221220231743104
|
22/12/2023
|
Sathi
|
1613007005WL075054
|
Sathi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604919
|
|
SATHI B
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-005-004/4297 (Thrikkovilvattom)
|
1613007005NRG24221220231743105
|
22/12/2023
|
Anitha
|
1613007005WL075054
|
Anitha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604947
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-004/4298 (Thrikkovilvattom)
|
1613007005NRG24221220231743106
|
22/12/2023
|
Anila
|
1613007005WL075054
|
Anila
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604932
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-004/4305 (Thrikkovilvattom)
|
1613007005NRG24221220231743108
|
22/12/2023
|
SOBHANA
|
1613007005WL075054
|
SOBHANA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604949
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-005-004/4308 (Thrikkovilvattom)
|
1613007005NRG24221220231743110
|
22/12/2023
|
Soumya
|
1613007005WL075054
|
Soumya
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604924
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-005-004/4310 (Thrikkovilvattom)
|
1613007005NRG24221220231743112
|
22/12/2023
|
SANTHA
|
1613007005WL075054
|
SANTHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604922
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-004/4716 (Thrikkovilvattom)
|
1613007005NRG24221220231743119
|
22/12/2023
|
THULASI R
|
1613007005WL075054
|
THULASI R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604931
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-004/4836 (Thrikkovilvattom)
|
1613007005NRG24221220231743120
|
22/12/2023
|
swarnamma
|
1613007005WL075054
|
swarnamma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604925
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-004/4992 (Thrikkovilvattom)
|
1613007005NRG24221220231743122
|
22/12/2023
|
Renuka R
|
1613007005WL075054
|
Renuka R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604923
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-004/5052 (Thrikkovilvattom)
|
1613007005NRG24221220231743123
|
22/12/2023
|
USHA S
|
1613007005WL075054
|
USHA S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604948
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-004/5653 (Thrikkovilvattom)
|
1613007005NRG24221220231743125
|
22/12/2023
|
Suseela
|
1613007005WL075054
|
Suseela
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604926
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-004/4303 (Thrikkovilvattom)
|
1613007005NRG24221220231743107
|
22/12/2023
|
SUMADEVI
|
1613007005WL075054
|
SUMADEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604950
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-005-004/4314 (Thrikkovilvattom)
|
1613007005NRG24221220231743113
|
22/12/2023
|
SINDHU
|
1613007005WL075054
|
SINDHU
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604929
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-004/4321 (Thrikkovilvattom)
|
1613007005NRG24221220231743115
|
22/12/2023
|
BINDHU
|
1613007005WL075054
|
BINDHU
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604946
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-004/4923 (Thrikkovilvattom)
|
1613007005NRG24221220231743121
|
22/12/2023
|
Biji
|
1613007005WL075054
|
Biji
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604928
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-005-006/2431 (Thrikkovilvattom)
|
1613007005NRG24221220231743136
|
22/12/2023
|
BABY
|
1613007005WL075054
|
BABY
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604920
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-004/4306 (Thrikkovilvattom)
|
1613007005NRG24221220231743109
|
22/12/2023
|
Suresh Babu
|
1613007005WL075054
|
Suresh Babu
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604941
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-004/5741 (Thrikkovilvattom)
|
1613007005NRG24221220231743126
|
22/12/2023
|
Manju M
|
1613007005WL075054
|
Manju M
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604944
|
|
MANJU M
|
UCO BANK(607066)
|
32
|
Mukuthala
|
KL-13-007-005-006/4896 (Thrikkovilvattom)
|
1613007005NRG24221220231743137
|
22/12/2023
|
Vijayakumari V
|
1613007005WL075054
|
Vijayakumari V
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604943
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-004/171 (Thrikkovilvattom)
|
1613007005NRG24221220231743100
|
22/12/2023
|
Sathi Sivakumar
|
1613007005WL075054
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604942
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-004/4404 (Thrikkovilvattom)
|
1613007005NRG24221220231743116
|
22/12/2023
|
Sobhana K
|
1613007005WL075054
|
Sobhana K
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604921
|
|
MR SOBHANA K ALIAS SOBHA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-005-004/6219 (Thrikkovilvattom)
|
1613007005NRG24221220231743127
|
22/12/2023
|
shajini
|
1613007005WL075054
|
shajini
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604927
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-005-003/1026 (Thrikkovilvattom)
|
1613007005NRG24221220231743095
|
22/12/2023
|
Yohannan K
|
1613007005WL075054
|
Yohannan K
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604940
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-005-003/4912 (Thrikkovilvattom)
|
1613007005NRG24221220231743097
|
22/12/2023
|
Raji mol R
|
1613007005WL075054
|
Raji mol R
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604936
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-005-003/7131 (Thrikkovilvattom)
|
1613007005NRG24221220231743098
|
22/12/2023
|
Soumya Rajan
|
1613007005WL075054
|
Soumya Rajan
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662604939
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-005-004/4006 (Thrikkovilvattom)
|
1613007005NRG24221220231743103
|
22/12/2023
|
Shamini
|
1613007005WL075054
|
Shamini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604937
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-004/4315 (Thrikkovilvattom)
|
1613007005NRG24221220231743114
|
22/12/2023
|
Shylaja P
|
1613007005WL075054
|
Shylaja P
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604938
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-004/6756 (Thrikkovilvattom)
|
1613007005NRG24221220231743128
|
22/12/2023
|
Beena
|
1613007005WL075054
|
Beena
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604933
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
42
|
Mukuthala
|
KL-13-007-005-004/6914 (Thrikkovilvattom)
|
1613007005NRG24221220231743129
|
22/12/2023
|
Sreekala K
|
1613007005WL075054
|
Sreekala K
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662604935
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
43
|
Mukuthala
|
KL-13-007-005-006/2317 (Thrikkovilvattom)
|
1613007005NRG24221220231743135
|
22/12/2023
|
Thajunisa
|
1613007005WL075054
|
Thajunisa
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662604934
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|