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)
|
1613007001NRG24270920231064938
|
27/09/2023
|
GRACY CLEETUS
|
1613007001WL044180
|
GRACY CLEETUS
|
00078
|
CNRB0003582
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256651796
|
|
GRACY CLEETUS
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-006/229 (Elampalloor)
|
1613007001NRG24270920231064939
|
27/09/2023
|
SHINT MATHAI
|
1613007001WL044180
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7256651797
|
|
SHINY MATHAI
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-006/2817 (Elampalloor)
|
1613007001NRG24270920231064940
|
27/09/2023
|
ANITHA JOHNSON
|
1613007001WL044180
|
ANITHA JOHNSON
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256651798
|
|
ANITHA JOHNSON
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-006/304 (Elampalloor)
|
1613007001NRG24270920231064941
|
27/09/2023
|
BHARATHY P
|
1613007001WL044180
|
BHARATHY P
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256651799
|
|
BHARATHY P
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-006/424 (Elampalloor)
|
1613007001NRG24270920231064943
|
27/09/2023
|
SARALA
|
1613007001WL044180
|
SARALA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256651800
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/1637 (Elampalloor)
|
1613007001NRG24270920231064936
|
27/09/2023
|
Sindhu
|
1613007001WL044180
|
Sindhu
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256651808
|
|
R SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-004/3875 (Elampalloor)
|
1613007001NRG24270920231064927
|
27/09/2023
|
REGHUPATHI
|
1613007001WL044180
|
REGHUPATHI
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256651790
|
|
REGHUPATHI L
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-001-004/3945 (Elampalloor)
|
1613007001NRG24270920231064928
|
27/09/2023
|
GRACY VARGHESE
|
1613007001WL044180
|
GRACY VARGHESE
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256651787
|
|
GRACY VARGHESE
|
FEDERAL BANK(607165)
|
9
|
Mukuthala
|
KL-13-007-001-004/5350 (Elampalloor)
|
1613007001NRG24270920231064931
|
27/09/2023
|
Pappachan
|
1613007001WL044180
|
Pappachan
|
00127
|
FDRL0001243
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256651788
|
|
PAPPACHEN P
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-001-006/5485 (Elampalloor)
|
1613007001NRG24270920231064944
|
27/09/2023
|
Asha Rangan
|
1613007001WL044180
|
Asha Rangan
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256651786
|
|
ASHA RANGAN
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-006/7127 (Elampalloor)
|
1613007001NRG24270920231064947
|
27/09/2023
|
LEELA
|
1613007001WL044180
|
LEELA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256651789
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-004/4472 (Elampalloor)
|
1613007001NRG24270920231064929
|
27/09/2023
|
Maheswari
|
1613007001WL044180
|
Maheswari
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7256651791
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-006/1111 (Elampalloor)
|
1613007001NRG24270920231064935
|
27/09/2023
|
Kamaladevi
|
1613007001WL044180
|
Kamaladevi
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256651794
|
|
Mrs. O KALADEVI
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-001-006/5681 (Elampalloor)
|
1613007001NRG24270920231064945
|
27/09/2023
|
Kunjumol
|
1613007001WL044180
|
Kunjumol
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7256651795
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-004/1612 (Elampalloor)
|
1613007001NRG24270920231064922
|
27/09/2023
|
LEELAMANI B
|
1613007001WL044180
|
LEELAMANI B
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7256651804
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-004/3282 (Elampalloor)
|
1613007001NRG24270920231064924
|
27/09/2023
|
AMBIKA G
|
1613007001WL044180
|
AMBIKA G
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256651810
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-004/3779 (Elampalloor)
|
1613007001NRG24270920231064926
|
27/09/2023
|
Saramma
|
1613007001WL044180
|
Saramma
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7256651806
|
|
MRS SARAMMA Y
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-004/5040 (Elampalloor)
|
1613007001NRG24270920231064930
|
27/09/2023
|
Manju M
|
1613007001WL044180
|
Manju M
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7256651809
|
|
MASTER AKSHAY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-006/1881 (Elampalloor)
|
1613007001NRG24270920231064937
|
27/09/2023
|
LEELAMMA KOSHY
|
1613007001WL044180
|
LEELAMMA KOSHY
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7256651805
|
|
MRS LEELAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-004/3536 (Elampalloor)
|
1613007001NRG24270920231064925
|
27/09/2023
|
Mariyappan
|
1613007001WL044180
|
Mariyappan
|
00468
|
UBIN0828459
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256651792
|
|
MARIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
21
|
Mukuthala
|
KL-13-007-001-005/5887 (Elampalloor)
|
1613007001NRG24270920231064934
|
27/09/2023
|
Sheela B
|
1613007001WL044180
|
Sheela B
|
00468
|
UBIN0828459
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256651793
|
|
SHEELA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-004/199 (Elampalloor)
|
1613007001NRG24270920231064923
|
27/09/2023
|
SUMI L
|
1613007001WL044180
|
SUMI L
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256651803
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-001-004/5451 (Elampalloor)
|
1613007001NRG24270920231064932
|
27/09/2023
|
Sindhu M
|
1613007001WL044180
|
Sindhu M
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7256651811
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-001-004/5467 (Elampalloor)
|
1613007001NRG24270920231064933
|
27/09/2023
|
Rajeswari
|
1613007001WL044180
|
Rajeswari
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7256651802
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-006/306 (Elampalloor)
|
1613007001NRG24270920231064942
|
27/09/2023
|
Seethamma. J
|
1613007001WL044180
|
Seethamma. J
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256651807
|
|
SEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-001-006/6503 (Elampalloor)
|
1613007001NRG24270920231064946
|
27/09/2023
|
LAILA MANI
|
1613007001WL044180
|
LAILA MANI
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256651801
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|