|
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-13-007-001-009/996
(Elampalloor)
|
1613007001NRG24240620230434448
|
24/06/2023
|
PONNAMMA Y
|
1613007001WL018109
|
PONNAMMA Y
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542122
|
|
PONNAMMA YOHANNAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-009/4914
(Elampalloor)
|
1613007001NRG24240620230434432
|
24/06/2023
|
Sunithakumaran
|
1613007001WL018109
|
Sunithakumaran
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542092
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-001-009/6308
(Elampalloor)
|
1613007001NRG24240620230434440
|
24/06/2023
|
KUNJUMOL
|
1613007001WL018109
|
KUNJUMOL
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542091
|
|
KUNJUMOL THOMAS K.C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-009/5293
(Elampalloor)
|
1613007001NRG24240620230434435
|
24/06/2023
|
Raveendran
|
1613007001WL018109
|
Raveendran
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542123
|
|
Mr. N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-009/1342
(Elampalloor)
|
1613007001NRG24240620230434406
|
24/06/2023
|
SHEEJA MOL N
|
1613007001WL018109
|
SHEEJA MOL N
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542089
|
|
SHEEJAMOL P N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-009/3703
(Elampalloor)
|
1613007001NRG24240620230434416
|
24/06/2023
|
Usha
|
1613007001WL018109
|
Usha
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542087
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-009/4387
(Elampalloor)
|
1613007001NRG24240620230434423
|
24/06/2023
|
Marrykutty
|
1613007001WL018109
|
Marrykutty
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542088
|
|
MARYKUTTY.
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-009/4830
(Elampalloor)
|
1613007001NRG24240620230434429
|
24/06/2023
|
Retnamma
|
1613007001WL018109
|
Retnamma
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542090
|
|
RATHNAMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-009/4761
(Elampalloor)
|
1613007001NRG24240620230434428
|
24/06/2023
|
KOMALA
|
1613007001WL018109
|
KOMALA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542118
|
|
MRS KOMALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-009/4848
(Elampalloor)
|
1613007001NRG24240620230434430
|
24/06/2023
|
Vasantha
|
1613007001WL018109
|
Vasantha
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542114
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/4391
(Elampalloor)
|
1613007001NRG24240620230434450
|
24/06/2023
|
Krishnamma
|
1613007001WL018109
|
Krishnamma
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542119
|
|
MRS KRISHNAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/417
(Elampalloor)
|
1613007001NRG24240620230434421
|
24/06/2023
|
SUDHARMA. O
|
1613007001WL018109
|
SUDHARMA. O
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542095
|
|
SUDHARMA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-009/5124
(Elampalloor)
|
1613007001NRG24240620230434434
|
24/06/2023
|
Santhamma
|
1613007001WL018109
|
Santhamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865542117
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-010/193
(Elampalloor)
|
1613007001NRG24240620230434449
|
24/06/2023
|
THULASEEDHARAN PILLAI G
|
1613007001WL018109
|
THULASEEDHARAN PILLAI G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542096
|
|
THULASEEDHARN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-009/1339
(Elampalloor)
|
1613007001NRG24240620230434405
|
24/06/2023
|
SATHI S
|
1613007001WL018109
|
SATHI S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542106
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-009/1559
(Elampalloor)
|
1613007001NRG24240620230434407
|
24/06/2023
|
Salomy
|
1613007001WL018109
|
Salomy
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542108
|
|
MRS SALOMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-009/337
(Elampalloor)
|
1613007001NRG24240620230434409
|
24/06/2023
|
ANITHA R
|
1613007001WL018109
|
ANITHA R
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542104
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-009/338
(Elampalloor)
|
1613007001NRG24240620230434410
|
24/06/2023
|
Sheena
|
1613007001WL018109
|
Sheena
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542115
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-009/340
(Elampalloor)
|
1613007001NRG24240620230434411
|
24/06/2023
|
SARASWATHY
|
1613007001WL018109
|
SARASWATHY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542101
|
|
SARASWATHY WO BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-009/343
(Elampalloor)
|
1613007001NRG24240620230434412
|
24/06/2023
|
RAVEENDRAN K
|
1613007001WL018109
|
RAVEENDRAN K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542100
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-009/347
(Elampalloor)
|
1613007001NRG24240620230434413
|
24/06/2023
|
BABY GIRIJA
|
1613007001WL018109
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542107
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Mukuthala
|
KL-13-007-001-009/348
(Elampalloor)
|
1613007001NRG24240620230434414
|
24/06/2023
|
CHANDRAMATHI D
|
1613007001WL018109
|
CHANDRAMATHI D
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542111
|
|
Mrs. CHANDRAMATHIYAMA D
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-001-009/3554
(Elampalloor)
|
1613007001NRG24240620230434415
|
24/06/2023
|
Yohannan C
|
1613007001WL018109
|
Yohannan C
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542113
|
|
YOHANNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mukuthala
|
KL-13-007-001-009/3921
(Elampalloor)
|
1613007001NRG24240620230434417
|
24/06/2023
|
Geetha
|
1613007001WL018109
|
Geetha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542097
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-001-009/3943
(Elampalloor)
|
1613007001NRG24240620230434418
|
24/06/2023
|
CHANDRIKA S
|
1613007001WL018109
|
CHANDRIKA S
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865542098
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-009/4052
(Elampalloor)
|
1613007001NRG24240620230434419
|
24/06/2023
|
MANJUSHA P
|
1613007001WL018109
|
MANJUSHA P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542099
|
|
MRS MANJUSHA P ALIAS MANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-009/4100
(Elampalloor)
|
1613007001NRG24240620230434420
|
24/06/2023
|
SHEELA
|
1613007001WL018109
|
SHEELA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542094
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-009/440
(Elampalloor)
|
1613007001NRG24240620230434425
|
24/06/2023
|
JAYASREE V
|
1613007001WL018109
|
JAYASREE V
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865542103
|
|
MRS JAYASREE V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-009/464
(Elampalloor)
|
1613007001NRG24240620230434426
|
24/06/2023
|
GEETHA P
|
1613007001WL018109
|
GEETHA P
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542105
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-009/487
(Elampalloor)
|
1613007001NRG24240620230434431
|
24/06/2023
|
SHEELA
|
1613007001WL018109
|
SHEELA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542110
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-009/4963
(Elampalloor)
|
1613007001NRG24240620230434433
|
24/06/2023
|
Syamalarajan
|
1613007001WL018109
|
Syamalarajan
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542093
|
|
MR SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-009/965
(Elampalloor)
|
1613007001NRG24240620230434445
|
24/06/2023
|
SUGATHA
|
1613007001WL018109
|
SUGATHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542112
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-009/995
(Elampalloor)
|
1613007001NRG24240620230434447
|
24/06/2023
|
JESSY
|
1613007001WL018109
|
JESSY
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542109
|
|
JESSY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Mukuthala
|
KL-13-007-001-020/354
(Elampalloor)
|
1613007001NRG24240620230434451
|
24/06/2023
|
OMANA MATHAN
|
1613007001WL018109
|
OMANA MATHAN
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542102
|
|
MRS OMANA MATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-001-008/1065
(Elampalloor)
|
1613007001NRG24240620230434404
|
24/06/2023
|
Anu Y
|
1613007001WL018109
|
Anu Y
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542131
|
|
MRS ANU Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-009/2797
(Elampalloor)
|
1613007001NRG24240620230434408
|
24/06/2023
|
REKHA S
|
1613007001WL018109
|
REKHA S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542130
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-009/4301
(Elampalloor)
|
1613007001NRG24240620230434422
|
24/06/2023
|
Sudhamani
|
1613007001WL018109
|
Sudhamani
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542128
|
|
MRS SUDHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-001-009/4680
(Elampalloor)
|
1613007001NRG24240620230434427
|
24/06/2023
|
Rajamani R
|
1613007001WL018109
|
Rajamani R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542133
|
|
MR RAJA MANI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-001-009/5454
(Elampalloor)
|
1613007001NRG24240620230434436
|
24/06/2023
|
Suma
|
1613007001WL018109
|
Suma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542132
|
|
SUMA
|
CANARA BANK(508532)
|
|
40
|
Mukuthala
|
KL-13-007-001-009/5984
(Elampalloor)
|
1613007001NRG24240620230434438
|
24/06/2023
|
Soja
|
1613007001WL018109
|
Soja
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542126
|
|
SOJA L
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-001-009/937
(Elampalloor)
|
1613007001NRG24240620230434444
|
24/06/2023
|
BHAGEERATHY P
|
1613007001WL018109
|
BHAGEERATHY P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542127
|
|
MRS BHAGEERATHY P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-001-009/987
(Elampalloor)
|
1613007001NRG24240620230434446
|
24/06/2023
|
HARIPRIYA PV
|
1613007001WL018109
|
HARIPRIYA PV
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865542129
|
|
MISS HARI PRIYA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-009/439
(Elampalloor)
|
1613007001NRG24240620230434424
|
24/06/2023
|
SOBHANA
|
1613007001WL018109
|
SOBHANA
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542124
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Mukuthala
|
KL-13-007-001-009/6650
(Elampalloor)
|
1613007001NRG24240620230434442
|
24/06/2023
|
SAJITHA SL
|
1613007001WL018109
|
SAJITHA SL
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542125
|
|
SAJITHA S L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-001-009/5700
(Elampalloor)
|
1613007001NRG24240620230434437
|
24/06/2023
|
Jayasree O
|
1613007001WL018109
|
Jayasree O
|
00468
|
UBIN0828459
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542116
|
|
JAYASREE O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-001-009/6208
(Elampalloor)
|
1613007001NRG24240620230434439
|
24/06/2023
|
SHEEJA
|
1613007001WL018109
|
SHEEJA
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865542120
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-001-009/7185
(Elampalloor)
|
1613007001NRG24240620230434443
|
24/06/2023
|
Valsala
|
1613007001WL018109
|
Valsala
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865542121
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|