|
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)
|
1613007001NRG24161120231479167
|
16/11/2023
|
GRACY CLEETUS
|
1613007001WL062898
|
GRACY CLEETUS
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010328537
|
|
GRACY CLEETUS
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/229
(Elampalloor)
|
1613007001NRG24161120231479168
|
16/11/2023
|
SHINT MATHAI
|
1613007001WL062898
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328538
|
|
SHINY MATHAI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/2817
(Elampalloor)
|
1613007001NRG24161120231479169
|
16/11/2023
|
ANITHA JOHNSON
|
1613007001WL062898
|
ANITHA JOHNSON
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328539
|
|
ANITHA JOHNSON
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/304
(Elampalloor)
|
1613007001NRG24161120231479170
|
16/11/2023
|
BHARATHY P
|
1613007001WL062898
|
BHARATHY P
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010328540
|
|
BHARATHY P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-006/424
(Elampalloor)
|
1613007001NRG24161120231479172
|
16/11/2023
|
SARALA
|
1613007001WL062898
|
SARALA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328541
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/1637
(Elampalloor)
|
1613007001NRG24161120231479165
|
16/11/2023
|
Sindhu
|
1613007001WL062898
|
Sindhu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010328548
|
|
R SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24161120231479175
|
16/11/2023
|
D HANYALEKSHMI
|
1613007001WL062898
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010328549
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-004/3875
(Elampalloor)
|
1613007001NRG24161120231479156
|
16/11/2023
|
REGHUPATHI
|
1613007001WL062898
|
REGHUPATHI
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010328531
|
|
REGHUPATHI L
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-001-004/3945
(Elampalloor)
|
1613007001NRG24161120231479157
|
16/11/2023
|
GRACY VARGHESE
|
1613007001WL062898
|
GRACY VARGHESE
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010328530
|
|
GRACY VARGHESE
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/7127
(Elampalloor)
|
1613007001NRG24161120231479176
|
16/11/2023
|
LEELA
|
1613007001WL062898
|
LEELA
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328554
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-004/4472
(Elampalloor)
|
1613007001NRG24161120231479159
|
16/11/2023
|
Maheswari
|
1613007001WL062898
|
Maheswari
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328532
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/1111
(Elampalloor)
|
1613007001NRG24161120231479164
|
16/11/2023
|
Kamaladevi
|
1613007001WL062898
|
Kamaladevi
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328535
|
|
Mrs. O KALADEVI
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-001-006/5681
(Elampalloor)
|
1613007001NRG24161120231479173
|
16/11/2023
|
Kunjumol
|
1613007001WL062898
|
Kunjumol
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010328536
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-004/1612
(Elampalloor)
|
1613007001NRG24161120231479152
|
16/11/2023
|
LEELAMANI B
|
1613007001WL062898
|
LEELAMANI B
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328550
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-004/3282
(Elampalloor)
|
1613007001NRG24161120231479154
|
16/11/2023
|
AMBIKA G
|
1613007001WL062898
|
AMBIKA G
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328553
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-001-004/3779
(Elampalloor)
|
1613007001NRG24161120231479155
|
16/11/2023
|
Saramma
|
1613007001WL062898
|
Saramma
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010328552
|
|
MRS SARAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-004/5040
(Elampalloor)
|
1613007001NRG24161120231479160
|
16/11/2023
|
Manju M
|
1613007001WL062898
|
Manju M
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328555
|
|
MASTER AKSHAY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-006/1881
(Elampalloor)
|
1613007001NRG24161120231479166
|
16/11/2023
|
LEELAMMA KOSHY
|
1613007001WL062898
|
LEELAMMA KOSHY
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328551
|
|
MRS LEELAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-005/5887
(Elampalloor)
|
1613007001NRG24161120231479163
|
16/11/2023
|
Sheela B
|
1613007001WL062898
|
Sheela B
|
00468
|
UBIN0828459
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328533
|
|
SHEELA B
|
UNION BANK OF INDIA(508500)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/7600
(Elampalloor)
|
1613007001NRG24161120231479177
|
16/11/2023
|
Bindu raran
|
1613007001WL062898
|
Bindu raran
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010328534
|
|
BINDU RARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-004/199
(Elampalloor)
|
1613007001NRG24161120231479153
|
16/11/2023
|
SUMI L
|
1613007001WL062898
|
SUMI L
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328544
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-001-004/5451
(Elampalloor)
|
1613007001NRG24161120231479161
|
16/11/2023
|
Sindhu M
|
1613007001WL062898
|
Sindhu M
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328546
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mukuthala
|
KL-13-007-001-004/5467
(Elampalloor)
|
1613007001NRG24161120231479162
|
16/11/2023
|
Rajeswari
|
1613007001WL062898
|
Rajeswari
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010328543
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/306
(Elampalloor)
|
1613007001NRG24161120231479171
|
16/11/2023
|
Seethamma. J
|
1613007001WL062898
|
Seethamma. J
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328545
|
|
SEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/6503
(Elampalloor)
|
1613007001NRG24161120231479174
|
16/11/2023
|
LAILA MANI
|
1613007001WL062898
|
LAILA MANI
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010328542
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-004/4454
(Elampalloor)
|
1613007001NRG24161120231479158
|
16/11/2023
|
Sasi
|
1613007001WL062898
|
Sasi
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010328547
|
|
SASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|