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)
|
1613007005NRG24301220231778636
|
30/12/2023
|
Leela
|
1613007005WL077038
|
Leela
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741643226
|
|
LEELA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-005-003/1048 (Thrikkovilvattom)
|
1613007005NRG24301220231778631
|
30/12/2023
|
SUSAMMA P K
|
1613007005WL077038
|
SUSAMMA P K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741643239
|
|
MRS SUSAMMA SAJAN P K
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-003/1364 (Thrikkovilvattom)
|
1613007005NRG24301220231778632
|
30/12/2023
|
Radha
|
1613007005WL077038
|
Radha
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643233
|
|
RADHA J
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-005-003/1367 (Thrikkovilvattom)
|
1613007005NRG24301220231778633
|
30/12/2023
|
VINCENT
|
1613007005WL077038
|
VINCENT
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643229
|
|
VINCENT P
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-003/1417 (Thrikkovilvattom)
|
1613007005NRG24301220231778634
|
30/12/2023
|
CHINNAMMA THRIAN
|
1613007005WL077038
|
CHINNAMMA THRIAN
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643227
|
|
CHINNAMMA THARIAN
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-003/1418 (Thrikkovilvattom)
|
1613007005NRG24301220231778635
|
30/12/2023
|
REENA MONACHAN
|
1613007005WL077038
|
REENA MONACHAN
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643230
|
|
REENA MONACHAN
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-003/216 (Thrikkovilvattom)
|
1613007005NRG24301220231778637
|
30/12/2023
|
SHEELA
|
1613007005WL077038
|
SHEELA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643232
|
|
Mrs. SHEELA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Mukuthala
|
KL-13-007-005-003/2332 (Thrikkovilvattom)
|
1613007005NRG24301220231778638
|
30/12/2023
|
Achankunju Y
|
1613007005WL077038
|
Achankunju Y
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643238
|
|
Achankunju Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Mukuthala
|
KL-13-007-005-003/269 (Thrikkovilvattom)
|
1613007005NRG24301220231778641
|
30/12/2023
|
SUNITHA
|
1613007005WL077038
|
SUNITHA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643228
|
|
SUNITHA
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-005-003/393 (Thrikkovilvattom)
|
1613007005NRG24301220231778644
|
30/12/2023
|
KUNJUMOL DAVID
|
1613007005WL077038
|
KUNJUMOL DAVID
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643236
|
|
KUNJUMOL DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-005-003/442 (Thrikkovilvattom)
|
1613007005NRG24301220231778646
|
30/12/2023
|
BABY S
|
1613007005WL077038
|
BABY S
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643234
|
|
BABY S
|
BANK OF BARODA(606985)
|
12
|
Mukuthala
|
KL-13-007-005-003/5285 (Thrikkovilvattom)
|
1613007005NRG24301220231778649
|
30/12/2023
|
Balan
|
1613007005WL077038
|
Balan
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643237
|
|
BALAN A
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-003/689 (Thrikkovilvattom)
|
1613007005NRG24301220231778658
|
30/12/2023
|
SHERLY G
|
1613007005WL077038
|
SHERLY G
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643231
|
|
SHIRLY G
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-005-003/869 (Thrikkovilvattom)
|
1613007005NRG24301220231778665
|
30/12/2023
|
MINI SAJI
|
1613007005WL077038
|
MINI SAJI
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643235
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-005-003/7182 (Thrikkovilvattom)
|
1613007005NRG24301220231778662
|
30/12/2023
|
PADMAVATHY G
|
1613007005WL077038
|
PADMAVATHY G
|
00176
|
IDIB000A175
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643257
|
|
Mrs. PADMAVATHY G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-003/829 (Thrikkovilvattom)
|
1613007005NRG24301220231778664
|
30/12/2023
|
Sheeja shaji
|
1613007005WL077038
|
Sheeja shaji
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643225
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-003/5998 (Thrikkovilvattom)
|
1613007005NRG24301220231778654
|
30/12/2023
|
Suja
|
1613007005WL077038
|
Suja
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643242
|
|
SUJA BABU
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-005-003/7002 (Thrikkovilvattom)
|
1613007005NRG24301220231778660
|
30/12/2023
|
BABU C K
|
1613007005WL077038
|
BABU C K
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643241
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-003/7302 (Thrikkovilvattom)
|
1613007005NRG24301220231778663
|
30/12/2023
|
RADHAMANI K
|
1613007005WL077038
|
RADHAMANI K
|
00415
|
SBIN0004063
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643248
|
|
MRS RADHAMANI WO BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-003/266 (Thrikkovilvattom)
|
1613007005NRG24301220231778640
|
30/12/2023
|
LISSY YOHANNAN
|
1613007005WL077038
|
LISSY YOHANNAN
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643247
|
|
MRS LISSY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-005-003/5045 (Thrikkovilvattom)
|
1613007005NRG24301220231778648
|
30/12/2023
|
Lalitha K
|
1613007005WL077038
|
Lalitha K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643246
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-005-003/5891 (Thrikkovilvattom)
|
1613007005NRG24301220231778652
|
30/12/2023
|
Bindu C
|
1613007005WL077038
|
Bindu C
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643245
|
|
BINDHU C
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-005-003/5891 (Thrikkovilvattom)
|
1613007005NRG24301220231778651
|
30/12/2023
|
Sasikumar
|
1613007005WL077038
|
Sasikumar
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643240
|
|
MR SASIKUMAR V
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-003/6991 (Thrikkovilvattom)
|
1613007005NRG24301220231778659
|
30/12/2023
|
Sasidharan K
|
1613007005WL077038
|
Sasidharan K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643249
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-005-003/403 (Thrikkovilvattom)
|
1613007005NRG24301220231778645
|
30/12/2023
|
AMBIKA
|
1613007005WL077038
|
AMBIKA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741643243
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-003/5941 (Thrikkovilvattom)
|
1613007005NRG24301220231778653
|
30/12/2023
|
Geetha
|
1613007005WL077038
|
Geetha
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741643244
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-005-003/278 (Thrikkovilvattom)
|
1613007005NRG24301220231778642
|
30/12/2023
|
BEENAMMA S
|
1613007005WL077038
|
BEENAMMA S
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741643258
|
|
MRS BEENAMMA S
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-003/3837 (Thrikkovilvattom)
|
1613007005NRG24301220231778643
|
30/12/2023
|
SALAMMA JOY
|
1613007005WL077038
|
SALAMMA JOY
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643260
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-003/5780 (Thrikkovilvattom)
|
1613007005NRG24301220231778650
|
30/12/2023
|
Sobha K C
|
1613007005WL077038
|
Sobha K C
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643259
|
|
MRS SOBHA K C
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-003/7015 (Thrikkovilvattom)
|
1613007005NRG24301220231778661
|
30/12/2023
|
Renjini S
|
1613007005WL077038
|
Renjini S
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741643250
|
|
RENJINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-005-003/263 (Thrikkovilvattom)
|
1613007005NRG24301220231778639
|
30/12/2023
|
Thulasi
|
1613007005WL077038
|
Thulasi
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643254
|
|
THULASI G
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-005-003/460 (Thrikkovilvattom)
|
1613007005NRG24301220231778647
|
30/12/2023
|
SASIDHARAN KOCHUCHERUKKAN
|
1613007005WL077038
|
SASIDHARAN KOCHUCHERUKKAN
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741643256
|
|
SASIDHARAN KOCHUCHERUKKAN
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-005-003/6214 (Thrikkovilvattom)
|
1613007005NRG24301220231778655
|
30/12/2023
|
Geetha S Devan
|
1613007005WL077038
|
Geetha S Devan
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643251
|
|
GEETHA S DEVAN
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-005-003/6321 (Thrikkovilvattom)
|
1613007005NRG24301220231778656
|
30/12/2023
|
Rajeswari P
|
1613007005WL077038
|
Rajeswari P
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643253
|
|
RAJESWARI P
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-005-003/6321 (Thrikkovilvattom)
|
1613007005NRG24301220231778657
|
30/12/2023
|
Subash C
|
1613007005WL077038
|
Subash C
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741643255
|
|
SUBASH C
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-005-010/2587 (Thrikkovilvattom)
|
1613007005NRG24301220231778666
|
30/12/2023
|
Sadhini Amma
|
1613007005WL077038
|
Sadhini Amma
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741643252
|
|
MRS SADINAI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|