|
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)
|
1613007005NRG24201120231502441
|
20/11/2023
|
SulajaKumary
|
1613007005WL063913
|
SulajaKumary
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500009
|
|
SULAJA KUMARI L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-005/3160
(Thrikkovilvattom)
|
1613007005NRG24201120231502450
|
20/11/2023
|
Vasudevan Pillai
|
1613007005WL063913
|
Vasudevan Pillai
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500012
|
|
VASUDEVAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mukuthala
|
KL-13-007-005-005/453
(Thrikkovilvattom)
|
1613007005NRG24201120231502463
|
20/11/2023
|
ValsalaKumary
|
1613007005WL063913
|
ValsalaKumary
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990500008
|
|
VALSALAKUMARI V
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-005/5926
(Thrikkovilvattom)
|
1613007005NRG24201120231502471
|
20/11/2023
|
Ramakrishnan
|
1613007005WL063913
|
Ramakrishnan
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500010
|
|
RAMAKRISHNAN A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-005-010/841
(Thrikkovilvattom)
|
1613007005NRG24201120231502479
|
20/11/2023
|
VijayaKala
|
1613007005WL063913
|
VijayaKala
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990500011
|
|
VIJAYAKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-005/2250
(Thrikkovilvattom)
|
1613007005NRG24201120231502447
|
20/11/2023
|
Leela
|
1613007005WL063913
|
Leela
|
00127
|
FDRL0001028
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500051
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-002/5399
(Thrikkovilvattom)
|
1613007005NRG24201120231502437
|
20/11/2023
|
Venu V
|
1613007005WL063913
|
Venu V
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500024
|
|
VENU V
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-005-004/513
(Thrikkovilvattom)
|
1613007005NRG24201120231502438
|
20/11/2023
|
remani Amma
|
1613007005WL063913
|
remani Amma
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500020
|
|
RAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-005-005/1042
(Thrikkovilvattom)
|
1613007005NRG24201120231502439
|
20/11/2023
|
ValsalaKumary
|
1613007005WL063913
|
ValsalaKumary
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500013
|
|
VALSALA KUMARAI S
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24201120231502445
|
20/11/2023
|
Ambili.R
|
1613007005WL063913
|
Ambili.R
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500015
|
|
AMBILI R
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-005-005/2154
(Thrikkovilvattom)
|
1613007005NRG24201120231502446
|
20/11/2023
|
Surendran Pillai
|
1613007005WL063913
|
Surendran Pillai
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500018
|
|
SURENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-005-005/3125
(Thrikkovilvattom)
|
1613007005NRG24201120231502449
|
20/11/2023
|
Manju
|
1613007005WL063913
|
Manju
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990500017
|
|
MANJU
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-005-005/333
(Thrikkovilvattom)
|
1613007005NRG24201120231502453
|
20/11/2023
|
Omana Rajan
|
1613007005WL063913
|
Omana Rajan
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500016
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-005-005/3930
(Thrikkovilvattom)
|
1613007005NRG24201120231502456
|
20/11/2023
|
Sivasankara Pillai
|
1613007005WL063913
|
Sivasankara Pillai
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990500021
|
|
SIVASANKARA PILLAI K
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-005-005/4594
(Thrikkovilvattom)
|
1613007005NRG24201120231502464
|
20/11/2023
|
Valsala kumari
|
1613007005WL063913
|
Valsala kumari
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500023
|
|
VALSALA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Mukuthala
|
KL-13-007-005-005/4800
(Thrikkovilvattom)
|
1613007005NRG24201120231502465
|
20/11/2023
|
jagadamma
|
1613007005WL063913
|
jagadamma
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500019
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Mukuthala
|
KL-13-007-005-005/686
(Thrikkovilvattom)
|
1613007005NRG24201120231502474
|
20/11/2023
|
Rema N
|
1613007005WL063913
|
Rema N
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500014
|
|
REMA N
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-005-005/7161
(Thrikkovilvattom)
|
1613007005NRG24201120231502476
|
20/11/2023
|
SANTHAMMA G
|
1613007005WL063913
|
SANTHAMMA G
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500022
|
|
SANTHAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-005/4248
(Thrikkovilvattom)
|
1613007005NRG24201120231502459
|
20/11/2023
|
Sajitha RP
|
1613007005WL063913
|
Sajitha RP
|
00409
|
SIBL0000237
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500007
|
|
MRS SJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-005/1044
(Thrikkovilvattom)
|
1613007005NRG24201120231502440
|
20/11/2023
|
valsalakumari
|
1613007005WL063913
|
valsalakumari
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500028
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-005/1087
(Thrikkovilvattom)
|
1613007005NRG24201120231502442
|
20/11/2023
|
MOHANA KUMARI B
|
1613007005WL063913
|
MOHANA KUMARI B
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500033
|
|
MRS MOHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-005-005/336
(Thrikkovilvattom)
|
1613007005NRG24201120231502454
|
20/11/2023
|
Lalithabhai Amma
|
1613007005WL063913
|
Lalithabhai Amma
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500027
|
|
LALITHA BHAIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-005-005/5889
(Thrikkovilvattom)
|
1613007005NRG24201120231502469
|
20/11/2023
|
BABURAJAN K
|
1613007005WL063913
|
BABURAJAN K
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990500026
|
|
MR BABURAJAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-005-005/5924
(Thrikkovilvattom)
|
1613007005NRG24201120231502470
|
20/11/2023
|
Manju A
|
1613007005WL063913
|
Manju A
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500034
|
|
MRS MANJU A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-005-005/6069
(Thrikkovilvattom)
|
1613007005NRG24201120231502472
|
20/11/2023
|
Vasupillai
|
1613007005WL063913
|
Vasupillai
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990500036
|
|
MR VASU PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-005-005/6865
(Thrikkovilvattom)
|
1613007005NRG24201120231502475
|
20/11/2023
|
SIMI S
|
1613007005WL063913
|
SIMI S
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990500025
|
|
MRS SIMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-005/1240
(Thrikkovilvattom)
|
1613007005NRG24201120231502443
|
20/11/2023
|
Pushpavally
|
1613007005WL063913
|
Pushpavally
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500031
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-005-005/4915
(Thrikkovilvattom)
|
1613007005NRG24201120231502466
|
20/11/2023
|
Sandhya mol S
|
1613007005WL063913
|
Sandhya mol S
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500030
|
|
SANDHYA MOL S
|
HDFC BANK LTD(607152)
|
|
29
|
Mukuthala
|
KL-13-007-005-005/5122
(Thrikkovilvattom)
|
1613007005NRG24201120231502467
|
20/11/2023
|
Mini Kumari
|
1613007005WL063913
|
Mini Kumari
|
00415
|
SBIN0015786
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500029
|
|
MRS MINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-005/1557
(Thrikkovilvattom)
|
1613007005NRG24201120231502444
|
20/11/2023
|
Sindhukumary.B
|
1613007005WL063913
|
Sindhukumary.B
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8990500046
|
|
MRS SINDHU KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-002-004/587
(Thrikkovilvattom)
|
1613007005NRG24201120231502436
|
20/11/2023
|
LEELA MANY
|
1613007005WL063913
|
LEELA MANY
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500047
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-005-005/328
(Thrikkovilvattom)
|
1613007005NRG24201120231502452
|
20/11/2023
|
Naziyath N
|
1613007005WL063913
|
Naziyath N
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990500032
|
|
NESSIATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mukuthala
|
KL-13-007-005-005/4207
(Thrikkovilvattom)
|
1613007005NRG24201120231502458
|
20/11/2023
|
Rohini A
|
1613007005WL063913
|
Rohini A
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990500049
|
|
ROHINI A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-005-005/4354
(Thrikkovilvattom)
|
1613007005NRG24201120231502461
|
20/11/2023
|
Retnavathi Amma
|
1613007005WL063913
|
Retnavathi Amma
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500050
|
|
RETHNAVATHI AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mukuthala
|
KL-13-007-005-005/515
(Thrikkovilvattom)
|
1613007005NRG24201120231502468
|
20/11/2023
|
Siji.S
|
1613007005WL063913
|
Siji.S
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500048
|
|
MRS SIJI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-005-005/7242
(Thrikkovilvattom)
|
1613007005NRG24201120231502477
|
20/11/2023
|
ANANDAVALLY K
|
1613007005WL063913
|
ANANDAVALLY K
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500035
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-005-011/6092
(Thrikkovilvattom)
|
1613007005NRG24201120231502480
|
20/11/2023
|
Sreelatha S
|
1613007005WL063913
|
Sreelatha S
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500037
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-005-005/3008
(Thrikkovilvattom)
|
1613007005NRG24201120231502448
|
20/11/2023
|
Rethnamma
|
1613007005WL063913
|
Rethnamma
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990500042
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
39
|
Mukuthala
|
KL-13-007-005-005/323
(Thrikkovilvattom)
|
1613007005NRG24201120231502451
|
20/11/2023
|
Geethakumary Amma
|
1613007005WL063913
|
Geethakumary Amma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500038
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-005-005/3619
(Thrikkovilvattom)
|
1613007005NRG24201120231502455
|
20/11/2023
|
Ushakumari Amma
|
1613007005WL063913
|
Ushakumari Amma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500043
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-005-005/397
(Thrikkovilvattom)
|
1613007005NRG24201120231502457
|
20/11/2023
|
Thankamani
|
1613007005WL063913
|
Thankamani
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500044
|
|
THANKAMANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Mukuthala
|
KL-13-007-005-005/4338
(Thrikkovilvattom)
|
1613007005NRG24201120231502460
|
20/11/2023
|
SAKUNTHALA S
|
1613007005WL063913
|
SAKUNTHALA S
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990500040
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Mukuthala
|
KL-13-007-005-005/4526
(Thrikkovilvattom)
|
1613007005NRG24201120231502462
|
20/11/2023
|
MANIKANDAN
|
1613007005WL063913
|
MANIKANDAN
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500041
|
|
MANIKANDAN A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Mukuthala
|
KL-13-007-005-005/6782
(Thrikkovilvattom)
|
1613007005NRG24201120231502473
|
20/11/2023
|
Suresh R
|
1613007005WL063913
|
Suresh R
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990500045
|
|
SURESH R
|
CANARA BANK(508532)
|
|
45
|
Mukuthala
|
KL-13-007-005-010/4781
(Thrikkovilvattom)
|
1613007005NRG24201120231502478
|
20/11/2023
|
Radhamani Amma
|
1613007005WL063913
|
Radhamani Amma
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990500039
|
|
RADHAMANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|