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-13-007-001-001/5139 (Elampalloor)
|
1613007001NRG24051220231624685
|
08/12/2023
|
Viji K
|
1613007001WL069331
|
Viji K
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662658837
|
|
VIJI K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-001/634 (Elampalloor)
|
1613007001NRG24051220231624692
|
08/12/2023
|
Saraswathy Amma C
|
1613007001WL069331
|
Saraswathy Amma C
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662658836
|
|
SARASWATHY AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-001/1712 (Elampalloor)
|
1613007001NRG24051220231624668
|
08/12/2023
|
Jayasree
|
1613007001WL069331
|
Jayasree
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658843
|
|
MR JAYASREE C
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-001-001/1713 (Elampalloor)
|
1613007001NRG24051220231624669
|
08/12/2023
|
SUDHA SATHEESAN
|
1613007001WL069331
|
SUDHA SATHEESAN
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658842
|
|
SUDHA SATHEESAN
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-001/1783 (Elampalloor)
|
1613007001NRG24051220231624670
|
08/12/2023
|
GEETHA KUMARI G
|
1613007001WL069331
|
GEETHA KUMARI G
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662658845
|
|
GEETHA KUMARI G
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-001/1909 (Elampalloor)
|
1613007001NRG24051220231624673
|
08/12/2023
|
Lalithamma
|
1613007001WL069331
|
Lalithamma
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662658848
|
|
LALITHAMMA A
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-001/2480 (Elampalloor)
|
1613007001NRG24051220231624675
|
08/12/2023
|
SOBHANA T
|
1613007001WL069331
|
SOBHANA T
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662658844
|
|
SHOBHANA T
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-001/4957 (Elampalloor)
|
1613007001NRG24051220231624683
|
08/12/2023
|
THULASIDHARAN PILLA
|
1613007001WL069331
|
THULASIDHARAN PILLA
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658849
|
|
THULASEEDHARAN B
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-001/5649 (Elampalloor)
|
1613007001NRG24051220231624687
|
08/12/2023
|
Ambili
|
1613007001WL069331
|
Ambili
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662658847
|
|
AMBILI O
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-001/5821 (Elampalloor)
|
1613007001NRG24051220231624689
|
08/12/2023
|
Sukanya
|
1613007001WL069331
|
Sukanya
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662658850
|
|
SUKANYA S
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-001/9 (Elampalloor)
|
1613007001NRG24051220231624695
|
08/12/2023
|
AJITHA KUMARI K
|
1613007001WL069331
|
AJITHA KUMARI K
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658846
|
|
AJITHA KUMARI KL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-001/5270 (Elampalloor)
|
1613007001NRG24051220231624686
|
08/12/2023
|
Sukunara pillai
|
1613007001WL069331
|
Sukunara pillai
|
00078
|
CNRB0014509
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658851
|
|
SUKUMARAPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-001/1784 (Elampalloor)
|
1613007001NRG24051220231624671
|
08/12/2023
|
RAMLA KUNJ
|
1613007001WL069331
|
RAMLA KUNJ
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658856
|
|
Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-001-001/2642 (Elampalloor)
|
1613007001NRG24051220231624678
|
08/12/2023
|
Rema devi
|
1613007001WL069331
|
Rema devi
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658857
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-001/5758 (Elampalloor)
|
1613007001NRG24051220231624688
|
08/12/2023
|
Archana Kumari
|
1613007001WL069331
|
Archana Kumari
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662658827
|
|
ARCHANAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-001/4754 (Elampalloor)
|
1613007001NRG24051220231624682
|
08/12/2023
|
Rasheeda beevi
|
1613007001WL069331
|
Rasheeda beevi
|
00415
|
SBIN0000903
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658828
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-001/1155 (Elampalloor)
|
1613007001NRG24051220231624667
|
08/12/2023
|
Sangeetha
|
1613007001WL069331
|
Sangeetha
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658832
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-001-001/1899 (Elampalloor)
|
1613007001NRG24051220231624672
|
08/12/2023
|
Omana Amma
|
1613007001WL069331
|
Omana Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662658834
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-001/3865 (Elampalloor)
|
1613007001NRG24051220231624680
|
08/12/2023
|
GEETHA T
|
1613007001WL069331
|
GEETHA T
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658829
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-001-001/4264 (Elampalloor)
|
1613007001NRG24051220231624681
|
08/12/2023
|
SUJATHA
|
1613007001WL069331
|
SUJATHA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658830
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-001/5122 (Elampalloor)
|
1613007001NRG24051220231624684
|
08/12/2023
|
Girijakumary
|
1613007001WL069331
|
Girijakumary
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662658835
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
22
|
Mukuthala
|
KL-13-007-001-002/799 (Elampalloor)
|
1613007001NRG24051220231624697
|
08/12/2023
|
Sini Renjith
|
1613007001WL069331
|
Sini Renjith
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662658833
|
|
MRS SINI RENJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-001/2640 (Elampalloor)
|
1613007001NRG24051220231624677
|
08/12/2023
|
Bindhu.
|
1613007001WL069331
|
Bindhu.
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662658831
|
|
MRS BINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-001/2644 (Elampalloor)
|
1613007001NRG24051220231624679
|
08/12/2023
|
RENUKA KUMARI
|
1613007001WL069331
|
RENUKA KUMARI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662658854
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-001/7 (Elampalloor)
|
1613007001NRG24051220231624693
|
08/12/2023
|
SARASWATHY AMMA L
|
1613007001WL069331
|
SARASWATHY AMMA L
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662658853
|
|
MRS SARASWATHY AMMA L
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-001/8 (Elampalloor)
|
1613007001NRG24051220231624694
|
08/12/2023
|
RATHNAMMA YAMMA
|
1613007001WL069331
|
RATHNAMMA YAMMA
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662658855
|
|
MRS RATHNAMMA YAMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-002/3637 (Elampalloor)
|
1613007001NRG24051220231624696
|
08/12/2023
|
Damodaran Pillai
|
1613007001WL069331
|
Damodaran Pillai
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662658852
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-001/2028 (Elampalloor)
|
1613007001NRG24051220231624674
|
08/12/2023
|
SASIKALA
|
1613007001WL069331
|
SASIKALA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662658838
|
|
SASIKALA A
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-001-001/2640 (Elampalloor)
|
1613007001NRG24051220231624676
|
08/12/2023
|
Sajeendran Pillai
|
1613007001WL069331
|
Sajeendran Pillai
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662658840
|
|
SAJEENDRAN PILLAI M
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-001-001/5975 (Elampalloor)
|
1613007001NRG24051220231624690
|
08/12/2023
|
Jayasree
|
1613007001WL069331
|
Jayasree
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662658841
|
|
JAYASREE M
|
CANARA BANK(508532)
|
31
|
Mukuthala
|
KL-13-007-001-001/6191 (Elampalloor)
|
1613007001NRG24051220231624691
|
08/12/2023
|
MINI MOL
|
1613007001WL069331
|
MINI MOL
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662658839
|
|
MINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|