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-13-007-001-009/4914 (Elampalloor)
|
1613007001NRG24161220231702181
|
16/12/2023
|
Sunithakumaran
|
1613007001WL073116
|
Sunithakumaran
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679426110
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-001-009/6308 (Elampalloor)
|
1613007001NRG24161220231702185
|
16/12/2023
|
KUNJUMOL
|
1613007001WL073116
|
KUNJUMOL
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426109
|
|
KUNJUMOL THOMAS K.C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-009/5293 (Elampalloor)
|
1613007001NRG24161220231702183
|
16/12/2023
|
Raveendran
|
1613007001WL073116
|
Raveendran
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426124
|
|
Mr. N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-009/4830 (Elampalloor)
|
1613007001NRG24161220231702179
|
16/12/2023
|
Retnamma
|
1613007001WL073116
|
Retnamma
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1679426107
|
|
RATHNAMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-009/964 (Elampalloor)
|
1613007001NRG24161220231702189
|
16/12/2023
|
Jacob
|
1613007001WL073116
|
Jacob
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426108
|
|
JACOB G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-009/4848 (Elampalloor)
|
1613007001NRG24161220231702180
|
16/12/2023
|
Vasantha
|
1613007001WL073116
|
Vasantha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1679426122
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-009/1559 (Elampalloor)
|
1613007001NRG24161220231702168
|
16/12/2023
|
Salomy
|
1613007001WL073116
|
Salomy
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679426118
|
|
MRS SALOMY
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-001-009/2342 (Elampalloor)
|
1613007001NRG24161220231702169
|
16/12/2023
|
PRASANNA KUMARI
|
1613007001WL073116
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426116
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-009/343 (Elampalloor)
|
1613007001NRG24161220231702171
|
16/12/2023
|
RAVEENDRAN K
|
1613007001WL073116
|
RAVEENDRAN K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426115
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-009/347 (Elampalloor)
|
1613007001NRG24161220231702172
|
16/12/2023
|
BABY GIRIJA
|
1613007001WL073116
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426117
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-009/348 (Elampalloor)
|
1613007001NRG24161220231702173
|
16/12/2023
|
CHANDRAMATHI D
|
1613007001WL073116
|
CHANDRAMATHI D
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679426120
|
|
Mrs. CHANDRAMATHIYAMA D
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-001-009/352 (Elampalloor)
|
1613007001NRG24161220231702174
|
16/12/2023
|
AJITHA S
|
1613007001WL073116
|
AJITHA S
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679426121
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-009/3943 (Elampalloor)
|
1613007001NRG24161220231702176
|
16/12/2023
|
CHANDRIKA S
|
1613007001WL073116
|
CHANDRIKA S
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679426113
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-009/4052 (Elampalloor)
|
1613007001NRG24161220231702177
|
16/12/2023
|
MANJUSHA P
|
1613007001WL073116
|
MANJUSHA P
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679426114
|
|
MRS MANJUSHA P ALIAS MANJU
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-009/4963 (Elampalloor)
|
1613007001NRG24161220231702182
|
16/12/2023
|
Syamalarajan
|
1613007001WL073116
|
Syamalarajan
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426111
|
|
MR SYAMALA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-009/6312 (Elampalloor)
|
1613007001NRG24161220231702186
|
16/12/2023
|
MANI
|
1613007001WL073116
|
MANI
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679426112
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-009/995 (Elampalloor)
|
1613007001NRG24161220231702191
|
16/12/2023
|
JESSY
|
1613007001WL073116
|
JESSY
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426119
|
|
JESSY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-009/2797 (Elampalloor)
|
1613007001NRG24161220231702170
|
16/12/2023
|
REKHA S
|
1613007001WL073116
|
REKHA S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679426129
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-009/357 (Elampalloor)
|
1613007001NRG24161220231702175
|
16/12/2023
|
RATHNAVATHI P
|
1613007001WL073116
|
RATHNAVATHI P
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679426128
|
|
MRS RATHNAVATHI P
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-009/6209 (Elampalloor)
|
1613007001NRG24161220231702184
|
16/12/2023
|
USHA B
|
1613007001WL073116
|
USHA B
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1679426130
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-001-009/937 (Elampalloor)
|
1613007001NRG24161220231702188
|
16/12/2023
|
BHAGEERATHY P
|
1613007001WL073116
|
BHAGEERATHY P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679426126
|
|
MRS BHAGEERATHY P
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-009/987 (Elampalloor)
|
1613007001NRG24161220231702190
|
16/12/2023
|
HARIPRIYA PV
|
1613007001WL073116
|
HARIPRIYA PV
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679426127
|
|
MISS HARI PRIYA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-009/439 (Elampalloor)
|
1613007001NRG24161220231702178
|
16/12/2023
|
SOBHANA
|
1613007001WL073116
|
SOBHANA
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679426125
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-009/7185 (Elampalloor)
|
1613007001NRG24161220231702187
|
16/12/2023
|
Valsala
|
1613007001WL073116
|
Valsala
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679426123
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|