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-13-007-001-008/1504 (Elampalloor)
|
1613007001NRG24090220242021360
|
09/02/2024
|
DEEPA A
|
1613007001WL089492
|
DEEPA A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154695870
|
|
DEEPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-001-008/2035 (Elampalloor)
|
1613007001NRG24090220242021362
|
09/02/2024
|
SAKUNTHALA
|
1613007001WL089492
|
SAKUNTHALA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154695873
|
|
SAKUNTHA KUMARI
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-008/2351 (Elampalloor)
|
1613007001NRG24090220242021364
|
09/02/2024
|
MANOJA N
|
1613007001WL089492
|
MANOJA N
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695871
|
|
MANOJA N
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-008/3466 (Elampalloor)
|
1613007001NRG24090220242021368
|
09/02/2024
|
LAILA BEEVI
|
1613007001WL089492
|
LAILA BEEVI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695867
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-008/397 (Elampalloor)
|
1613007001NRG24090220242021372
|
09/02/2024
|
SUDHARMA S
|
1613007001WL089492
|
SUDHARMA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695869
|
|
SUDHARMA S
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-008/404 (Elampalloor)
|
1613007001NRG24090220242021373
|
09/02/2024
|
AMBIKA K
|
1613007001WL089492
|
AMBIKA K
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695868
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Mukuthala
|
KL-13-007-001-008/706 (Elampalloor)
|
1613007001NRG24090220242021378
|
09/02/2024
|
REMA B
|
1613007001WL089492
|
REMA B
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695872
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-002/5376 (Elampalloor)
|
1613007001NRG24090220242021359
|
09/02/2024
|
Sibinu
|
1613007001WL089492
|
Sibinu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695876
|
|
SIBINU V
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-008/4587 (Elampalloor)
|
1613007001NRG24090220242021376
|
09/02/2024
|
Mollykutty
|
1613007001WL089492
|
Mollykutty
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695875
|
|
MOLLYKUTTY
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-008/7037 (Elampalloor)
|
1613007001NRG24090220242021377
|
09/02/2024
|
SUMA PK
|
1613007001WL089492
|
SUMA PK
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695877
|
|
SUMA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-008/3858 (Elampalloor)
|
1613007001NRG24090220242021370
|
09/02/2024
|
Syam Sunder
|
1613007001WL089492
|
Syam Sunder
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695861
|
|
SYAM SUNDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-008/2749 (Elampalloor)
|
1613007001NRG24090220242021365
|
09/02/2024
|
VIJAYAMMA
|
1613007001WL089492
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695862
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-008/2308 (Elampalloor)
|
1613007001NRG24090220242021363
|
09/02/2024
|
Vijayasree
|
1613007001WL089492
|
Vijayasree
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154695864
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-008/3783 (Elampalloor)
|
1613007001NRG24090220242021369
|
09/02/2024
|
Radhamony
|
1613007001WL089492
|
Radhamony
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695865
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-008/4191 (Elampalloor)
|
1613007001NRG24090220242021374
|
09/02/2024
|
Vijayamma
|
1613007001WL089492
|
Vijayamma
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695863
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-001-008/4538 (Elampalloor)
|
1613007001NRG24090220242021375
|
09/02/2024
|
Rajani
|
1613007001WL089492
|
Rajani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154695866
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-008/3002 (Elampalloor)
|
1613007001NRG24090220242021366
|
09/02/2024
|
Remani
|
1613007001WL089492
|
Remani
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695878
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-008/388 (Elampalloor)
|
1613007001NRG24090220242021371
|
09/02/2024
|
SUBHAVATHY.. B
|
1613007001WL089492
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695879
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-008/3152 (Elampalloor)
|
1613007001NRG24090220242021367
|
09/02/2024
|
Saritha Ashokan
|
1613007001WL089492
|
Saritha Ashokan
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695880
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-008/2030 (Elampalloor)
|
1613007001NRG24090220242021361
|
09/02/2024
|
sindhu
|
1613007001WL089492
|
sindhu
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154695874
|
|
SINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|