|
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-13-007-001-006/1158
(Elampalloor)
|
1613007001NRG24161120231479113
|
16/11/2023
|
LEKHA NATH
|
1613007001WL062897
|
LEKHA NATH
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769768
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24161120231479128
|
16/11/2023
|
Siji V
|
1613007001WL062897
|
Siji V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769767
|
|
SIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/205
(Elampalloor)
|
1613007001NRG24161120231479116
|
16/11/2023
|
VIJAYAMMA
|
1613007001WL062897
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769771
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/3777
(Elampalloor)
|
1613007001NRG24161120231479129
|
16/11/2023
|
Radhamony. C
|
1613007001WL062897
|
Radhamony. C
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013769774
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-006/4755
(Elampalloor)
|
1613007001NRG24161120231479139
|
16/11/2023
|
Radhamaniyamma
|
1613007001WL062897
|
Radhamaniyamma
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769772
|
|
MANIYAMMA P
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/4995
(Elampalloor)
|
1613007001NRG24161120231479141
|
16/11/2023
|
Saraswathy Amma
|
1613007001WL062897
|
Saraswathy Amma
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769773
|
|
SARASWATHYAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/4464
(Elampalloor)
|
1613007001NRG24161120231479135
|
16/11/2023
|
Radhamany Amma
|
1613007001WL062897
|
Radhamany Amma
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769792
|
|
RADHAMANIYAMMA R
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/7104
(Elampalloor)
|
1613007001NRG24161120231479146
|
16/11/2023
|
REMANI
|
1613007001WL062897
|
REMANI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769756
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24161120231479149
|
16/11/2023
|
raveendran G
|
1613007001WL062897
|
raveendran G
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769758
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24161120231479151
|
16/11/2023
|
LALITHAMMA
|
1613007001WL062897
|
LALITHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769757
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/295
(Elampalloor)
|
1613007001NRG24161120231479123
|
16/11/2023
|
VIJAYASREE S
|
1613007001WL062897
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769791
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24161120231479147
|
16/11/2023
|
Baby Kamala
|
1613007001WL062897
|
Baby Kamala
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769790
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24161120231479114
|
16/11/2023
|
Rajan
|
1613007001WL062897
|
Rajan
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769764
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/2273
(Elampalloor)
|
1613007001NRG24161120231479118
|
16/11/2023
|
Valsala
|
1613007001WL062897
|
Valsala
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769762
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/297
(Elampalloor)
|
1613007001NRG24161120231479124
|
16/11/2023
|
Omana
|
1613007001WL062897
|
Omana
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769766
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/301
(Elampalloor)
|
1613007001NRG24161120231479125
|
16/11/2023
|
SANTHABAYAMMA
|
1613007001WL062897
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769789
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/4197
(Elampalloor)
|
1613007001NRG24161120231479131
|
16/11/2023
|
KUNJUMOL A
|
1613007001WL062897
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769759
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24161120231479132
|
16/11/2023
|
GEETHA
|
1613007001WL062897
|
GEETHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769755
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24161120231479133
|
16/11/2023
|
GEETHA
|
1613007001WL062897
|
GEETHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769765
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/4626
(Elampalloor)
|
1613007001NRG24161120231479138
|
16/11/2023
|
Vasanthakumari
|
1613007001WL062897
|
Vasanthakumari
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769761
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-006/5473
(Elampalloor)
|
1613007001NRG24161120231479142
|
16/11/2023
|
Laithamma
|
1613007001WL062897
|
Laithamma
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769760
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-006/6422
(Elampalloor)
|
1613007001NRG24161120231479145
|
16/11/2023
|
Leela
|
1613007001WL062897
|
Leela
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769763
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24161120231479115
|
16/11/2023
|
SUGATHA KUMARY V
|
1613007001WL062897
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769777
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/208
(Elampalloor)
|
1613007001NRG24161120231479117
|
16/11/2023
|
Geetha. R
|
1613007001WL062897
|
Geetha. R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769786
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/231
(Elampalloor)
|
1613007001NRG24161120231479119
|
16/11/2023
|
GRACY KUTTY
|
1613007001WL062897
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769785
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-006/279
(Elampalloor)
|
1613007001NRG24161120231479120
|
16/11/2023
|
SURAJA KUMARI
|
1613007001WL062897
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769783
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-006/289
(Elampalloor)
|
1613007001NRG24161120231479121
|
16/11/2023
|
THANKA MANI
|
1613007001WL062897
|
THANKA MANI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013769784
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-006/294
(Elampalloor)
|
1613007001NRG24161120231479122
|
16/11/2023
|
SARADHAMMA
|
1613007001WL062897
|
SARADHAMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769780
|
|
MRS SARADHAMMA JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-006/308
(Elampalloor)
|
1613007001NRG24161120231479126
|
16/11/2023
|
SWARASWATHY AMMA K
|
1613007001WL062897
|
SWARASWATHY AMMA K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769775
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24161120231479127
|
16/11/2023
|
BHANUMATHI AMMA
|
1613007001WL062897
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769781
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24161120231479130
|
16/11/2023
|
Saraswathy Amma
|
1613007001WL062897
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769788
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-006/432
(Elampalloor)
|
1613007001NRG24161120231479134
|
16/11/2023
|
USHAKUMARY. C
|
1613007001WL062897
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769778
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-006/4603
(Elampalloor)
|
1613007001NRG24161120231479136
|
16/11/2023
|
Vanaja
|
1613007001WL062897
|
Vanaja
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769782
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mukuthala
|
KL-13-007-001-006/4759
(Elampalloor)
|
1613007001NRG24161120231479140
|
16/11/2023
|
Ramani
|
1613007001WL062897
|
Ramani
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769793
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-001-006/7618
(Elampalloor)
|
1613007001NRG24161120231479148
|
16/11/2023
|
SIVAKUMARI K
|
1613007001WL062897
|
SIVAKUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013769779
|
|
MRS SIVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-007/6765
(Elampalloor)
|
1613007001NRG24161120231479150
|
16/11/2023
|
SIVAKALA D
|
1613007001WL062897
|
SIVAKALA D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769776
|
|
MRS SIVAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-006/4607
(Elampalloor)
|
1613007001NRG24161120231479137
|
16/11/2023
|
Sasidharan
|
1613007001WL062897
|
Sasidharan
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013769787
|
|
SASIDHARAN M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24161120231479143
|
16/11/2023
|
Muraleedharan Pillai
|
1613007001WL062897
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013769769
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24161120231479144
|
16/11/2023
|
SUJATHA P
|
1613007001WL062897
|
SUJATHA P
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013769770
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|