|
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-13-007-001-006/201
(Elampalloor)
|
1613007001NRG24071020231154929
|
11/10/2023
|
GRACY CLEETUS
|
1613007001WL048231
|
GRACY CLEETUS
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219315
|
|
GRACY CLEETUS
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/229
(Elampalloor)
|
1613007001NRG24071020231154930
|
11/10/2023
|
SHINT MATHAI
|
1613007001WL048231
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219316
|
|
SHINY MATHAI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/2817
(Elampalloor)
|
1613007001NRG24071020231154931
|
11/10/2023
|
ANITHA JOHNSON
|
1613007001WL048231
|
ANITHA JOHNSON
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219317
|
|
ANITHA JOHNSON
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/304
(Elampalloor)
|
1613007001NRG24071020231154932
|
11/10/2023
|
BHARATHY P
|
1613007001WL048231
|
BHARATHY P
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219318
|
|
BHARATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-004/3875
(Elampalloor)
|
1613007001NRG24071020231154918
|
11/10/2023
|
REGHUPATHI
|
1613007001WL048231
|
REGHUPATHI
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219309
|
|
REGHUPATHI L
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-001-004/3945
(Elampalloor)
|
1613007001NRG24071020231154919
|
11/10/2023
|
GRACY VARGHESE
|
1613007001WL048231
|
GRACY VARGHESE
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219306
|
|
GRACY VARGHESE
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-001-004/5350
(Elampalloor)
|
1613007001NRG24071020231154923
|
11/10/2023
|
Pappachan
|
1613007001WL048231
|
Pappachan
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219307
|
|
PAPPACHEN P
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/5485
(Elampalloor)
|
1613007001NRG24071020231154934
|
11/10/2023
|
Asha Rangan
|
1613007001WL048231
|
Asha Rangan
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219305
|
|
ASHA RANGAN
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/7127
(Elampalloor)
|
1613007001NRG24071020231154937
|
11/10/2023
|
LEELA
|
1613007001WL048231
|
LEELA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219308
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-004/4472
(Elampalloor)
|
1613007001NRG24071020231154921
|
11/10/2023
|
Maheswari
|
1613007001WL048231
|
Maheswari
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219310
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/1111
(Elampalloor)
|
1613007001NRG24071020231154927
|
11/10/2023
|
Kamaladevi
|
1613007001WL048231
|
Kamaladevi
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219313
|
|
Mrs. O KALADEVI
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/5681
(Elampalloor)
|
1613007001NRG24071020231154935
|
11/10/2023
|
Kunjumol
|
1613007001WL048231
|
Kunjumol
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219314
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-004/1612
(Elampalloor)
|
1613007001NRG24071020231154913
|
11/10/2023
|
LEELAMANI B
|
1613007001WL048231
|
LEELAMANI B
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219326
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-004/3282
(Elampalloor)
|
1613007001NRG24071020231154915
|
11/10/2023
|
AMBIKA G
|
1613007001WL048231
|
AMBIKA G
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219325
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-001-004/3779
(Elampalloor)
|
1613007001NRG24071020231154917
|
11/10/2023
|
Saramma
|
1613007001WL048231
|
Saramma
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219328
|
|
MRS SARAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-004/5040
(Elampalloor)
|
1613007001NRG24071020231154922
|
11/10/2023
|
Manju M
|
1613007001WL048231
|
Manju M
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219329
|
|
MASTER AKSHAY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-006/1881
(Elampalloor)
|
1613007001NRG24071020231154928
|
11/10/2023
|
LEELAMMA KOSHY
|
1613007001WL048231
|
LEELAMMA KOSHY
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377219327
|
|
MRS LEELAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-004/3536
(Elampalloor)
|
1613007001NRG24071020231154916
|
11/10/2023
|
Mariyappan
|
1613007001WL048231
|
Mariyappan
|
00468
|
UBIN0828459
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219311
|
|
MARIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
19
|
Mukuthala
|
KL-13-007-001-005/5887
(Elampalloor)
|
1613007001NRG24071020231154926
|
11/10/2023
|
Sheela B
|
1613007001WL048231
|
Sheela B
|
00468
|
UBIN0828459
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219312
|
|
SHEELA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-004/199
(Elampalloor)
|
1613007001NRG24071020231154914
|
11/10/2023
|
SUMI L
|
1613007001WL048231
|
SUMI L
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377219321
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-001-004/5451
(Elampalloor)
|
1613007001NRG24071020231154924
|
11/10/2023
|
Sindhu M
|
1613007001WL048231
|
Sindhu M
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377219323
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-001-004/5467
(Elampalloor)
|
1613007001NRG24071020231154925
|
11/10/2023
|
Rajeswari
|
1613007001WL048231
|
Rajeswari
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377219320
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-006/306
(Elampalloor)
|
1613007001NRG24071020231154933
|
11/10/2023
|
Seethamma. J
|
1613007001WL048231
|
Seethamma. J
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219322
|
|
SEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/6503
(Elampalloor)
|
1613007001NRG24071020231154936
|
11/10/2023
|
LAILA MANI
|
1613007001WL048231
|
LAILA MANI
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377219319
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-004/4454
(Elampalloor)
|
1613007001NRG24071020231154920
|
11/10/2023
|
Sasi
|
1613007001WL048231
|
Sasi
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377219324
|
|
SASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|