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-13-007-005-005/221 (Thrikkovilvattom)
|
1613007005NRG24090820230749732
|
10/08/2023
|
ANNAMMA P
|
1613007005WL031031
|
ANNAMMA P
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940467
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-004/4114 (Thrikkovilvattom)
|
1613007005NRG24090820230749709
|
10/08/2023
|
Kochunarayanan
|
1613007005WL031031
|
Kochunarayanan
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940502
|
|
MR KOCHUNARAYANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/1046 (Thrikkovilvattom)
|
1613007005NRG24090820230749701
|
10/08/2023
|
Beena Biju
|
1613007005WL031031
|
Beena Biju
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800940469
|
|
BEENA BIJU
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-005-004/1258 (Thrikkovilvattom)
|
1613007005NRG24090820230749702
|
10/08/2023
|
Ponnachan.K
|
1613007005WL031031
|
Ponnachan.K
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800940468
|
|
PONNACHAN K
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-004/218 (Thrikkovilvattom)
|
1613007005NRG24090820230749703
|
10/08/2023
|
ThomasKutty.K
|
1613007005WL031031
|
ThomasKutty.K
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940477
|
|
THOMAS KUTTY K
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-004/222 (Thrikkovilvattom)
|
1613007005NRG24090820230749704
|
10/08/2023
|
Monachan
|
1613007005WL031031
|
Monachan
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940471
|
|
MONACHAN K
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-004/3392 (Thrikkovilvattom)
|
1613007005NRG24090820230749706
|
10/08/2023
|
Sandhya V s
|
1613007005WL031031
|
Sandhya V s
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800940478
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-005-004/4446 (Thrikkovilvattom)
|
1613007005NRG24090820230749715
|
10/08/2023
|
Elsy m
|
1613007005WL031031
|
Elsy m
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940474
|
|
ELSY .
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-004/6728 (Thrikkovilvattom)
|
1613007005NRG24090820230749726
|
10/08/2023
|
BINDHU
|
1613007005WL031031
|
BINDHU
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800940475
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-005-004/7184 (Thrikkovilvattom)
|
1613007005NRG24090820230749728
|
10/08/2023
|
BALAN
|
1613007005WL031031
|
BALAN
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5800940476
|
|
BALAN
|
FEDERAL BANK(607165)
|
11
|
Mukuthala
|
KL-13-007-005-005/1396 (Thrikkovilvattom)
|
1613007005NRG24090820230749731
|
10/08/2023
|
Beena Varghese
|
1613007005WL031031
|
Beena Varghese
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940470
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-005-005/332 (Thrikkovilvattom)
|
1613007005NRG24090820230749733
|
10/08/2023
|
Gracy kutty
|
1613007005WL031031
|
Gracy kutty
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940472
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-005/514 (Thrikkovilvattom)
|
1613007005NRG24090820230749734
|
10/08/2023
|
Sudhdra
|
1613007005WL031031
|
Sudhdra
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800940473
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-004/7187 (Thrikkovilvattom)
|
1613007005NRG24090820230749729
|
10/08/2023
|
SANDHYAMOL
|
1613007005WL031031
|
SANDHYAMOL
|
00127
|
FDRL0001728
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940479
|
|
SANDHYAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-004/4309 (Thrikkovilvattom)
|
1613007005NRG24090820230749711
|
10/08/2023
|
Suresh Kumar B
|
1613007005WL031031
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940504
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-003/215 (Thrikkovilvattom)
|
1613007005NRG24090820230749698
|
10/08/2023
|
AnnammaJose
|
1613007005WL031031
|
AnnammaJose
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800940466
|
|
ANNAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
17
|
Mukuthala
|
KL-13-007-005-004/840 (Thrikkovilvattom)
|
1613007005NRG24090820230749730
|
10/08/2023
|
Lissy Filomon
|
1613007005WL031031
|
Lissy Filomon
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940465
|
|
LISSY PHILOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-004/3376 (Thrikkovilvattom)
|
1613007005NRG24090820230749705
|
10/08/2023
|
Leela C
|
1613007005WL031031
|
Leela C
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800940493
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-004/4007 (Thrikkovilvattom)
|
1613007005NRG24090820230749708
|
10/08/2023
|
Sathi
|
1613007005WL031031
|
Sathi
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940480
|
|
SATHI B
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-005-004/4305 (Thrikkovilvattom)
|
1613007005NRG24090820230749710
|
10/08/2023
|
SOBHANA
|
1613007005WL031031
|
SOBHANA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940482
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-005-004/4716 (Thrikkovilvattom)
|
1613007005NRG24090820230749716
|
10/08/2023
|
THULASI R
|
1613007005WL031031
|
THULASI R
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940494
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-004/4836 (Thrikkovilvattom)
|
1613007005NRG24090820230749717
|
10/08/2023
|
swarnamma
|
1613007005WL031031
|
swarnamma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940488
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-004/5052 (Thrikkovilvattom)
|
1613007005NRG24090820230749720
|
10/08/2023
|
USHA S
|
1613007005WL031031
|
USHA S
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800940483
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-004/5653 (Thrikkovilvattom)
|
1613007005NRG24090820230749721
|
10/08/2023
|
Suseela
|
1613007005WL031031
|
Suseela
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940489
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-004/4317 (Thrikkovilvattom)
|
1613007005NRG24090820230749713
|
10/08/2023
|
RAJESWAI
|
1613007005WL031031
|
RAJESWAI
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940492
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-004/4857 (Thrikkovilvattom)
|
1613007005NRG24090820230749718
|
10/08/2023
|
SHOFITHA
|
1613007005WL031031
|
SHOFITHA
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940485
|
|
MRS SHOFITHA M
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-004/4923 (Thrikkovilvattom)
|
1613007005NRG24090820230749719
|
10/08/2023
|
Biji
|
1613007005WL031031
|
Biji
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940491
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-005-004/5753 (Thrikkovilvattom)
|
1613007005NRG24090820230749723
|
10/08/2023
|
Usha
|
1613007005WL031031
|
Usha
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940487
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-004/5936 (Thrikkovilvattom)
|
1613007005NRG24090820230749724
|
10/08/2023
|
Chithra S
|
1613007005WL031031
|
Chithra S
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940486
|
|
CHITHRA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-005-006/2431 (Thrikkovilvattom)
|
1613007005NRG24090820230749736
|
10/08/2023
|
BABY
|
1613007005WL031031
|
BABY
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940481
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-004/5741 (Thrikkovilvattom)
|
1613007005NRG24090820230749722
|
10/08/2023
|
Manju M
|
1613007005WL031031
|
Manju M
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800940503
|
|
MANJU M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-004/4404 (Thrikkovilvattom)
|
1613007005NRG24090820230749714
|
10/08/2023
|
Sobhana K
|
1613007005WL031031
|
Sobhana K
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5800940484
|
|
MR SOBHANA K ALIAS SOBHA
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-004/6219 (Thrikkovilvattom)
|
1613007005NRG24090820230749725
|
10/08/2023
|
shajini
|
1613007005WL031031
|
shajini
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5800940490
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-005-003/1026 (Thrikkovilvattom)
|
1613007005NRG24090820230749697
|
10/08/2023
|
Yohannan K
|
1613007005WL031031
|
Yohannan K
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940501
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-005-003/4912 (Thrikkovilvattom)
|
1613007005NRG24090820230749699
|
10/08/2023
|
Raji mol R
|
1613007005WL031031
|
Raji mol R
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5800940497
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-005-003/7131 (Thrikkovilvattom)
|
1613007005NRG24090820230749700
|
10/08/2023
|
Soumya Rajan
|
1613007005WL031031
|
Soumya Rajan
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940500
|
|
SOUMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-005-004/4006 (Thrikkovilvattom)
|
1613007005NRG24090820230749707
|
10/08/2023
|
Shamini
|
1613007005WL031031
|
Shamini
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940498
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-005-004/4315 (Thrikkovilvattom)
|
1613007005NRG24090820230749712
|
10/08/2023
|
Shylaja P
|
1613007005WL031031
|
Shylaja P
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940499
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-005-004/6914 (Thrikkovilvattom)
|
1613007005NRG24090820230749727
|
10/08/2023
|
Sreekala K
|
1613007005WL031031
|
Sreekala K
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940496
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-006/2317 (Thrikkovilvattom)
|
1613007005NRG24090820230749735
|
10/08/2023
|
Thajunisa
|
1613007005WL031031
|
Thajunisa
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5800940495
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|