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-13-007-001-011/2496 (Elampalloor)
|
1613007001NRG24071020231156460
|
12/10/2023
|
SHEEJA
|
1613007001WL048329
|
SHEEJA
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618352
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-013/4051 (Elampalloor)
|
1613007001NRG24071020231156471
|
12/10/2023
|
Aiswaryaa lekshmi
|
1613007001WL048329
|
Aiswaryaa lekshmi
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376618351
|
|
AISWARYA LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
3
|
Mukuthala
|
KL-13-007-001-013/6899 (Elampalloor)
|
1613007001NRG24071020231156487
|
12/10/2023
|
NEBISATHBEEVI
|
1613007001WL048329
|
NEBISATHBEEVI
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618353
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-020/1221 (Elampalloor)
|
1613007001NRG24071020231156494
|
12/10/2023
|
REMANI. G
|
1613007001WL048329
|
REMANI. G
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618365
|
|
REMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/5710 (Elampalloor)
|
1613007001NRG24071020231156462
|
12/10/2023
|
Ramani
|
1613007001WL048329
|
Ramani
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618382
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-013/3454 (Elampalloor)
|
1613007001NRG24071020231156470
|
12/10/2023
|
SAJITHA S
|
1613007001WL048329
|
SAJITHA S
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376618354
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/5177 (Elampalloor)
|
1613007001NRG24071020231156475
|
12/10/2023
|
Thankamma
|
1613007001WL048329
|
Thankamma
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618356
|
|
THANKAMONI .
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-001-013/6573 (Elampalloor)
|
1613007001NRG24071020231156485
|
12/10/2023
|
Sheela Suresh
|
1613007001WL048329
|
Sheela Suresh
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618355
|
|
SHEELA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-013/6351 (Elampalloor)
|
1613007001NRG24071020231156484
|
12/10/2023
|
INDHU R
|
1613007001WL048329
|
INDHU R
|
00176
|
IDIB000M108
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618378
|
|
Mrs. Indhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-012/1835 (Elampalloor)
|
1613007001NRG24071020231156461
|
12/10/2023
|
Sandhya
|
1613007001WL048329
|
Sandhya
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376618349
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-012/728 (Elampalloor)
|
1613007001NRG24071020231156463
|
12/10/2023
|
Chandran
|
1613007001WL048329
|
Chandran
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618348
|
|
CHANDRAN N
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-001-013/6038 (Elampalloor)
|
1613007001NRG24071020231156481
|
12/10/2023
|
VIJAYASREE
|
1613007001WL048329
|
VIJAYASREE
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376618350
|
|
VIJAYASREE AJUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-013/5982 (Elampalloor)
|
1613007001NRG24071020231156480
|
12/10/2023
|
Shaija P
|
1613007001WL048329
|
Shaija P
|
00415
|
SBIN0008668
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618357
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-013/1025 (Elampalloor)
|
1613007001NRG24071020231156466
|
12/10/2023
|
Shereefa
|
1613007001WL048329
|
Shereefa
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618362
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-013/1786 (Elampalloor)
|
1613007001NRG24071020231156467
|
12/10/2023
|
Sobhana
|
1613007001WL048329
|
Sobhana
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376618358
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-013/2139 (Elampalloor)
|
1613007001NRG24071020231156469
|
12/10/2023
|
Indira
|
1613007001WL048329
|
Indira
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618363
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-013/4983 (Elampalloor)
|
1613007001NRG24071020231156473
|
12/10/2023
|
Valsamma
|
1613007001WL048329
|
Valsamma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376618359
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-013/5280 (Elampalloor)
|
1613007001NRG24071020231156476
|
12/10/2023
|
Jameela
|
1613007001WL048329
|
Jameela
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618364
|
|
JAMEELA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-013/7063 (Elampalloor)
|
1613007001NRG24071020231156488
|
12/10/2023
|
Sooryath
|
1613007001WL048329
|
Sooryath
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618360
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-013/4450 (Elampalloor)
|
1613007001NRG24071020231156472
|
12/10/2023
|
Geetha S
|
1613007001WL048329
|
Geetha S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376618361
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-013/5808 (Elampalloor)
|
1613007001NRG24071020231156478
|
12/10/2023
|
Sudha
|
1613007001WL048329
|
Sudha
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376618375
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-013/5629 (Elampalloor)
|
1613007001NRG24071020231156477
|
12/10/2023
|
Jaya D
|
1613007001WL048329
|
Jaya D
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376618380
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-013/7626 (Elampalloor)
|
1613007001NRG24071020231156490
|
12/10/2023
|
bindhu s
|
1613007001WL048329
|
bindhu s
|
00415
|
SBIN0070494
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376618381
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-013/1831 (Elampalloor)
|
1613007001NRG24071020231156468
|
12/10/2023
|
Vijayakumar
|
1613007001WL048329
|
Vijayakumar
|
00415
|
SBIN0070951
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376618379
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-011/151 (Elampalloor)
|
1613007001NRG24071020231156459
|
12/10/2023
|
SHYLAJA. D
|
1613007001WL048329
|
SHYLAJA. D
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376618370
|
|
SHYLAJA D
|
UNION BANK OF INDIA(508500)
|
26
|
Mukuthala
|
KL-13-007-001-013/1006 (Elampalloor)
|
1613007001NRG24071020231156464
|
12/10/2023
|
JANATHABHAI
|
1613007001WL048329
|
JANATHABHAI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376618371
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-013/1017 (Elampalloor)
|
1613007001NRG24071020231156465
|
12/10/2023
|
SUHARBAN
|
1613007001WL048329
|
SUHARBAN
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376618372
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
28
|
Mukuthala
|
KL-13-007-001-013/669 (Elampalloor)
|
1613007001NRG24071020231156486
|
12/10/2023
|
Uthaman
|
1613007001WL048329
|
Uthaman
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376618377
|
|
UTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-001-013/882 (Elampalloor)
|
1613007001NRG24071020231156492
|
12/10/2023
|
SIMON
|
1613007001WL048329
|
SIMON
|
00468
|
UBIN0561096
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618373
|
|
SIMON D
|
UNION BANK OF INDIA(508500)
|
30
|
Mukuthala
|
KL-13-007-001-013/892 (Elampalloor)
|
1613007001NRG24071020231156493
|
12/10/2023
|
SUMA RADHAKRISHNAN
|
1613007001WL048329
|
SUMA RADHAKRISHNAN
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376618374
|
|
MRS SUMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-013/4984 (Elampalloor)
|
1613007001NRG24071020231156474
|
12/10/2023
|
Kalarajan
|
1613007001WL048329
|
Kalarajan
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376618376
|
|
KALARAJAN V
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-001-013/5917 (Elampalloor)
|
1613007001NRG24071020231156479
|
12/10/2023
|
Suma
|
1613007001WL048329
|
Suma
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376618368
|
|
SUMA N
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-001-013/6062 (Elampalloor)
|
1613007001NRG24071020231156482
|
12/10/2023
|
Haseena Beevi A
|
1613007001WL048329
|
Haseena Beevi A
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376618367
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-013/6155 (Elampalloor)
|
1613007001NRG24071020231156483
|
12/10/2023
|
ANJUMOL
|
1613007001WL048329
|
ANJUMOL
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376618369
|
|
ANJUMOL S
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-001-013/763 (Elampalloor)
|
1613007001NRG24071020231156491
|
12/10/2023
|
Aneesha J
|
1613007001WL048329
|
Aneesha J
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376618366
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|