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-13-007-001-014/5290 (Elampalloor)
|
1613007001NRG24161120231479431
|
16/11/2023
|
Sobhana
|
1613007001WL062914
|
Sobhana
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558122
|
|
SOBHANA K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-016/4205 (Elampalloor)
|
1613007001NRG24161120231479446
|
16/11/2023
|
Ammini
|
1613007001WL062914
|
Ammini
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558123
|
|
AMMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/4812 (Elampalloor)
|
1613007001NRG24161120231479454
|
16/11/2023
|
Radhamany amma
|
1613007001WL062914
|
Radhamany amma
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010558157
|
|
RADAMANOY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/429 (Elampalloor)
|
1613007001NRG24161120231479448
|
16/11/2023
|
Bharathan
|
1613007001WL062914
|
Bharathan
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558121
|
|
BHARATHAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/3670 (Elampalloor)
|
1613007001NRG24161120231479441
|
16/11/2023
|
Rajendran Pillai K
|
1613007001WL062914
|
Rajendran Pillai K
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558132
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24161120231479443
|
16/11/2023
|
Muthubeevi
|
1613007001WL062914
|
Muthubeevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558139
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-001-016/5189 (Elampalloor)
|
1613007001NRG24161120231479455
|
16/11/2023
|
Geethakumary
|
1613007001WL062914
|
Geethakumary
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010558140
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-001-016/690 (Elampalloor)
|
1613007001NRG24161120231479459
|
16/11/2023
|
INDIRA BAI
|
1613007001WL062914
|
INDIRA BAI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010558135
|
|
MR INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-016/696 (Elampalloor)
|
1613007001NRG24161120231479461
|
16/11/2023
|
SUSHAMA
|
1613007001WL062914
|
SUSHAMA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558137
|
|
SUSHAMA D
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-016/697 (Elampalloor)
|
1613007001NRG24161120231479462
|
16/11/2023
|
MANIAMMA
|
1613007001WL062914
|
MANIAMMA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010558141
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-016/701 (Elampalloor)
|
1613007001NRG24161120231479464
|
16/11/2023
|
Sheela. B
|
1613007001WL062914
|
Sheela. B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558133
|
|
MRS SHEELA SREEKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-016/1275 (Elampalloor)
|
1613007001NRG24161120231479434
|
16/11/2023
|
usha
|
1613007001WL062914
|
usha
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558124
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-016/2051 (Elampalloor)
|
1613007001NRG24161120231479437
|
16/11/2023
|
Vasantha
|
1613007001WL062914
|
Vasantha
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558138
|
|
MRS VASANTHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-016/2054 (Elampalloor)
|
1613007001NRG24161120231479439
|
16/11/2023
|
Omana
|
1613007001WL062914
|
Omana
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558126
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-016/3592 (Elampalloor)
|
1613007001NRG24161120231479440
|
16/11/2023
|
PRASANNA KUMARI
|
1613007001WL062914
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558129
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-016/4177 (Elampalloor)
|
1613007001NRG24161120231479442
|
16/11/2023
|
Sujatha
|
1613007001WL062914
|
Sujatha
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010558128
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-016/4221 (Elampalloor)
|
1613007001NRG24161120231479447
|
16/11/2023
|
Laila beevi
|
1613007001WL062914
|
Laila beevi
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010558136
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-001-016/4552 (Elampalloor)
|
1613007001NRG24161120231479449
|
16/11/2023
|
Anandhan
|
1613007001WL062914
|
Anandhan
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558143
|
|
ANADHAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Mukuthala
|
KL-13-007-001-016/4618 (Elampalloor)
|
1613007001NRG24161120231479451
|
16/11/2023
|
Sulfath Beevi
|
1613007001WL062914
|
Sulfath Beevi
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558127
|
|
SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-016/4644 (Elampalloor)
|
1613007001NRG24161120231479452
|
16/11/2023
|
Vasudevan pillai
|
1613007001WL062914
|
Vasudevan pillai
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010558134
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-016/4705 (Elampalloor)
|
1613007001NRG24161120231479453
|
16/11/2023
|
Vijayakumary
|
1613007001WL062914
|
Vijayakumary
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010558125
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-016/781 (Elampalloor)
|
1613007001NRG24161120231479466
|
16/11/2023
|
Geetha Kumary
|
1613007001WL062914
|
Geetha Kumary
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010558130
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-016/4584 (Elampalloor)
|
1613007001NRG24161120231479450
|
16/11/2023
|
Sindhu
|
1613007001WL062914
|
Sindhu
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558131
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-016/1434 (Elampalloor)
|
1613007001NRG24161120231479435
|
16/11/2023
|
OMANA KUTTY
|
1613007001WL062914
|
OMANA KUTTY
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558152
|
|
MRS OMANA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-016/698 (Elampalloor)
|
1613007001NRG24161120231479463
|
16/11/2023
|
Sunanda S
|
1613007001WL062914
|
Sunanda S
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010558153
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-016/1063 (Elampalloor)
|
1613007001NRG24161120231479433
|
16/11/2023
|
R Sheela
|
1613007001WL062914
|
R Sheela
|
00415
|
SBIN0070397
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558148
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-016/780 (Elampalloor)
|
1613007001NRG24161120231479465
|
16/11/2023
|
Sobhitha
|
1613007001WL062914
|
Sobhitha
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010558154
|
|
MRS SOBHITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-016/5464 (Elampalloor)
|
1613007001NRG24161120231479457
|
16/11/2023
|
Balaraj
|
1613007001WL062914
|
Balaraj
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010558155
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-016/5215 (Elampalloor)
|
1613007001NRG24161120231479456
|
16/11/2023
|
Sheela
|
1613007001WL062914
|
Sheela
|
00468
|
UBIN0536121
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558142
|
|
SHEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-016/2052 (Elampalloor)
|
1613007001NRG24161120231479438
|
16/11/2023
|
BINDHU S
|
1613007001WL062914
|
BINDHU S
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558149
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
31
|
Mukuthala
|
KL-13-007-001-016/4199 (Elampalloor)
|
1613007001NRG24161120231479445
|
16/11/2023
|
Shylaja
|
1613007001WL062914
|
Shylaja
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558151
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
32
|
Mukuthala
|
KL-13-007-001-016/693 (Elampalloor)
|
1613007001NRG24161120231479460
|
16/11/2023
|
PRAMEELA V
|
1613007001WL062914
|
PRAMEELA V
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558150
|
|
PRAMEELA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-014/5494 (Elampalloor)
|
1613007001NRG24161120231479432
|
16/11/2023
|
Usha
|
1613007001WL062914
|
Usha
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558144
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-001-016/1446 (Elampalloor)
|
1613007001NRG24161120231479436
|
16/11/2023
|
Chandramathy
|
1613007001WL062914
|
Chandramathy
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558156
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
35
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24161120231479444
|
16/11/2023
|
Abdual samad
|
1613007001WL062914
|
Abdual samad
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010558147
|
|
ABDUL SAMAD
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-001-016/6649 (Elampalloor)
|
1613007001NRG24161120231479458
|
16/11/2023
|
SABEENA
|
1613007001WL062914
|
SABEENA
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010558145
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-005-001-001/219 (Elampalloor)
|
1613007001NRG24161120231479430
|
16/11/2023
|
RADHAMANI
|
1613007001WL062914
|
RADHAMANI
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010558146
|
|
RADHAMANI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|