|
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-13-007-001-010/175
(Elampalloor)
|
1613007001NRG24010120241788351
|
01/01/2024
|
AMBIKA DEVI
|
1613007001WL077609
|
AMBIKA DEVI
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902227120
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/190
(Elampalloor)
|
1613007001NRG24010120241788358
|
01/01/2024
|
Gopalan
|
1613007001WL077609
|
Gopalan
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902227121
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24010120241788355
|
01/01/2024
|
PRASANNA KUMARI K
|
1613007001WL077609
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902227113
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24010120241788366
|
01/01/2024
|
Sumayya
|
1613007001WL077609
|
Sumayya
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902227114
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-010/6072
(Elampalloor)
|
1613007001NRG24010120241788368
|
01/01/2024
|
Ambika
|
1613007001WL077609
|
Ambika
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902227112
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/361
(Elampalloor)
|
1613007001NRG24010120241788374
|
01/01/2024
|
CHACKO KUNJUKUNJU
|
1613007001WL077609
|
CHACKO KUNJUKUNJU
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902227111
|
|
CHACKO KUNJUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24010120241788352
|
01/01/2024
|
AMBIKA M
|
1613007001WL077609
|
AMBIKA M
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902227115
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/194
(Elampalloor)
|
1613007001NRG24010120241788360
|
01/01/2024
|
ARAVINDAKSHAN PILLAI
|
1613007001WL077609
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902227131
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-010/267
(Elampalloor)
|
1613007001NRG24010120241788362
|
01/01/2024
|
VIJAYAN N
|
1613007001WL077609
|
VIJAYAN N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902227116
|
|
MRS VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24010120241788363
|
01/01/2024
|
STEPHANOSE RAJAN
|
1613007001WL077609
|
STEPHANOSE RAJAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902227129
|
|
MR STEPHANOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24010120241788364
|
01/01/2024
|
SANTHINI S
|
1613007001WL077609
|
SANTHINI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902227117
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/3971
(Elampalloor)
|
1613007001NRG24010120241788365
|
01/01/2024
|
BABU
|
1613007001WL077609
|
BABU
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902227134
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/6523
(Elampalloor)
|
1613007001NRG24010120241788369
|
01/01/2024
|
Janardhanan
|
1613007001WL077609
|
Janardhanan
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902227122
|
|
MR JANARDHANAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-010/7561
(Elampalloor)
|
1613007001NRG24010120241788371
|
01/01/2024
|
RAJALEKSHMI R
|
1613007001WL077609
|
RAJALEKSHMI R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902227133
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24010120241788372
|
01/01/2024
|
SUNDARAN
|
1613007001WL077609
|
SUNDARAN
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902227135
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-011/1611
(Elampalloor)
|
1613007001NRG24010120241788373
|
01/01/2024
|
VISWANATHAN
|
1613007001WL077609
|
VISWANATHAN
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902227118
|
|
VISWANATHAN R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mukuthala
|
KL-13-007-001-011/675
(Elampalloor)
|
1613007001NRG24010120241788376
|
01/01/2024
|
K GOPI
|
1613007001WL077609
|
K GOPI
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902227119
|
|
K GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-010/6957
(Elampalloor)
|
1613007001NRG24010120241788370
|
01/01/2024
|
Sindhu M
|
1613007001WL077609
|
Sindhu M
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902227132
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24010120241788354
|
01/01/2024
|
RADHAMANYAMMA G
|
1613007001WL077609
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902227123
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-010/186
(Elampalloor)
|
1613007001NRG24010120241788356
|
01/01/2024
|
CHINNAMMA GEE VARGHESE
|
1613007001WL077609
|
CHINNAMMA GEE VARGHESE
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902227125
|
|
MRS CHINNAMMA GEE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-010/188
(Elampalloor)
|
1613007001NRG24010120241788357
|
01/01/2024
|
AJI THA L
|
1613007001WL077609
|
AJI THA L
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902227126
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-010/191
(Elampalloor)
|
1613007001NRG24010120241788359
|
01/01/2024
|
BABUKUTTAN PILLAI
|
1613007001WL077609
|
BABUKUTTAN PILLAI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902227127
|
|
BABUKUTTAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24010120241788367
|
01/01/2024
|
LATHAKUMARI B
|
1613007001WL077609
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902227130
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-010/182
(Elampalloor)
|
1613007001NRG24010120241788353
|
01/01/2024
|
ANITHA. S
|
1613007001WL077609
|
ANITHA. S
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902227124
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-010/2360
(Elampalloor)
|
1613007001NRG24010120241788361
|
01/01/2024
|
LEYAMMA. M
|
1613007001WL077609
|
LEYAMMA. M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902227128
|
|
MRS LEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24010120241788375
|
01/01/2024
|
raji r
|
1613007001WL077609
|
raji r
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902227136
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|