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)
|
1613007005NRG24301220231780026
|
30/12/2023
|
Syamala Kumari
|
1613007005WL077107
|
Syamala Kumari
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645417
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-005/221 (Thrikkovilvattom)
|
1613007005NRG24301220231780035
|
30/12/2023
|
ANNAMMA P
|
1613007005WL077107
|
ANNAMMA P
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645418
|
|
ANNAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-004/4114 (Thrikkovilvattom)
|
1613007005NRG24301220231780008
|
30/12/2023
|
Kochunarayanan
|
1613007005WL077107
|
Kochunarayanan
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645451
|
|
MR KOCHUNARAYANAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-004/222 (Thrikkovilvattom)
|
1613007005NRG24301220231780003
|
30/12/2023
|
Monachan
|
1613007005WL077107
|
Monachan
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645419
|
|
MONACHAN K
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-004/3392 (Thrikkovilvattom)
|
1613007005NRG24301220231780005
|
30/12/2023
|
Sandhya V s
|
1613007005WL077107
|
Sandhya V s
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645425
|
|
SANDHYA V S
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-004/4679 (Thrikkovilvattom)
|
1613007005NRG24301220231780020
|
30/12/2023
|
SOBHA K
|
1613007005WL077107
|
SOBHA K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645422
|
|
SOBHA K
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-004/6728 (Thrikkovilvattom)
|
1613007005NRG24301220231780030
|
30/12/2023
|
BINDHU
|
1613007005WL077107
|
BINDHU
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645423
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-005-004/7184 (Thrikkovilvattom)
|
1613007005NRG24301220231780033
|
30/12/2023
|
BALAN
|
1613007005WL077107
|
BALAN
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645424
|
|
BALAN
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-005-005/332 (Thrikkovilvattom)
|
1613007005NRG24301220231780036
|
30/12/2023
|
Gracy kutty
|
1613007005WL077107
|
Gracy kutty
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645420
|
|
GRACY KUTTI
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-005-005/514 (Thrikkovilvattom)
|
1613007005NRG24301220231780037
|
30/12/2023
|
Sudhdra
|
1613007005WL077107
|
Sudhdra
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645421
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-004/4309 (Thrikkovilvattom)
|
1613007005NRG24301220231780014
|
30/12/2023
|
Suresh Kumar B
|
1613007005WL077107
|
Suresh Kumar B
|
00176
|
IDIB000K265
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645456
|
|
SURESHKUMAR B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-004/840 (Thrikkovilvattom)
|
1613007005NRG24301220231780034
|
30/12/2023
|
Lissy Filomon
|
1613007005WL077107
|
Lissy Filomon
|
00409
|
SIBL0000237
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645416
|
|
LISSY PHILOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-005-004/3376 (Thrikkovilvattom)
|
1613007005NRG24301220231780004
|
30/12/2023
|
Leela C
|
1613007005WL077107
|
Leela C
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645441
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-005-004/4007 (Thrikkovilvattom)
|
1613007005NRG24301220231780007
|
30/12/2023
|
Sathi
|
1613007005WL077107
|
Sathi
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645426
|
|
SATHI B
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-005-004/4297 (Thrikkovilvattom)
|
1613007005NRG24301220231780009
|
30/12/2023
|
Anitha
|
1613007005WL077107
|
Anitha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645432
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-005-004/4298 (Thrikkovilvattom)
|
1613007005NRG24301220231780010
|
30/12/2023
|
Anila
|
1613007005WL077107
|
Anila
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645443
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-005-004/4305 (Thrikkovilvattom)
|
1613007005NRG24301220231780012
|
30/12/2023
|
SOBHANA
|
1613007005WL077107
|
SOBHANA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645429
|
|
Mrs. Sobhana V
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-005-004/4310 (Thrikkovilvattom)
|
1613007005NRG24301220231780015
|
30/12/2023
|
SANTHA
|
1613007005WL077107
|
SANTHA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645431
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-004/4716 (Thrikkovilvattom)
|
1613007005NRG24301220231780021
|
30/12/2023
|
THULASI R
|
1613007005WL077107
|
THULASI R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645442
|
|
MRS THULASI R
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-005-004/4836 (Thrikkovilvattom)
|
1613007005NRG24301220231780022
|
30/12/2023
|
swarnamma
|
1613007005WL077107
|
swarnamma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645434
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-004/4992 (Thrikkovilvattom)
|
1613007005NRG24301220231780024
|
30/12/2023
|
Renuka R
|
1613007005WL077107
|
Renuka R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645433
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-004/5052 (Thrikkovilvattom)
|
1613007005NRG24301220231780025
|
30/12/2023
|
USHA S
|
1613007005WL077107
|
USHA S
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645430
|
|
MR USHA S
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-004/5653 (Thrikkovilvattom)
|
1613007005NRG24301220231780027
|
30/12/2023
|
Suseela
|
1613007005WL077107
|
Suseela
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645435
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-005-004/4303 (Thrikkovilvattom)
|
1613007005NRG24301220231780011
|
30/12/2023
|
SUMADEVI
|
1613007005WL077107
|
SUMADEVI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645428
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-004/4314 (Thrikkovilvattom)
|
1613007005NRG24301220231780016
|
30/12/2023
|
SINDHU
|
1613007005WL077107
|
SINDHU
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645440
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-004/4321 (Thrikkovilvattom)
|
1613007005NRG24301220231780018
|
30/12/2023
|
BINDHU
|
1613007005WL077107
|
BINDHU
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645439
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-004/4468 (Thrikkovilvattom)
|
1613007005NRG24301220231780019
|
30/12/2023
|
RAJANI
|
1613007005WL077107
|
RAJANI
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645437
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-004/4923 (Thrikkovilvattom)
|
1613007005NRG24301220231780023
|
30/12/2023
|
Biji
|
1613007005WL077107
|
Biji
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645438
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-005-006/2431 (Thrikkovilvattom)
|
1613007005NRG24301220231780039
|
30/12/2023
|
BABY
|
1613007005WL077107
|
BABY
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645427
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-005-004/4306 (Thrikkovilvattom)
|
1613007005NRG24301220231780013
|
30/12/2023
|
Suresh Babu
|
1613007005WL077107
|
Suresh Babu
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645452
|
|
MR SURESHBABU B
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-004/5741 (Thrikkovilvattom)
|
1613007005NRG24301220231780028
|
30/12/2023
|
Manju M
|
1613007005WL077107
|
Manju M
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645455
|
|
MANJU M
|
UCO BANK(607066)
|
32
|
Mukuthala
|
KL-13-007-005-006/4896 (Thrikkovilvattom)
|
1613007005NRG24301220231780040
|
30/12/2023
|
Vijayakumari V
|
1613007005WL077107
|
Vijayakumari V
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645454
|
|
VIJAYAKUMARY V
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-005-004/171 (Thrikkovilvattom)
|
1613007005NRG24301220231780002
|
30/12/2023
|
Sathi Sivakumar
|
1613007005WL077107
|
Sathi Sivakumar
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645453
|
|
MRS SATHY O
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-005-004/6219 (Thrikkovilvattom)
|
1613007005NRG24301220231780029
|
30/12/2023
|
shajini
|
1613007005WL077107
|
shajini
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645436
|
|
MRS SHAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-005-003/1026 (Thrikkovilvattom)
|
1613007005NRG24301220231780000
|
30/12/2023
|
Yohannan K
|
1613007005WL077107
|
Yohannan K
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645450
|
|
YOHANNAN K
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-005-003/4912 (Thrikkovilvattom)
|
1613007005NRG24301220231780001
|
30/12/2023
|
Raji mol R
|
1613007005WL077107
|
Raji mol R
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645447
|
|
RAJI MOL R
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-005-004/4006 (Thrikkovilvattom)
|
1613007005NRG24301220231780006
|
30/12/2023
|
Shamini
|
1613007005WL077107
|
Shamini
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741645448
|
|
SHAMINI K
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-005-004/4315 (Thrikkovilvattom)
|
1613007005NRG24301220231780017
|
30/12/2023
|
Shylaja P
|
1613007005WL077107
|
Shylaja P
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741645449
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-005-004/6756 (Thrikkovilvattom)
|
1613007005NRG24301220231780031
|
30/12/2023
|
Beena
|
1613007005WL077107
|
Beena
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645444
|
|
BEENA B
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-005-004/6914 (Thrikkovilvattom)
|
1613007005NRG24301220231780032
|
30/12/2023
|
Sreekala K
|
1613007005WL077107
|
Sreekala K
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645446
|
|
SREEKALA K
|
KERALA GRAMIN BANK(607476)
|
41
|
Mukuthala
|
KL-13-007-005-006/2317 (Thrikkovilvattom)
|
1613007005NRG24301220231780038
|
30/12/2023
|
Thajunisa
|
1613007005WL077107
|
Thajunisa
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741645445
|
|
THAJUNISA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|