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-13-007-001-011/2496 (Elampalloor)
|
1613007001NRG24291120231572488
|
29/11/2023
|
SHEEJA
|
1613007001WL066927
|
SHEEJA
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176912
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-013/6899 (Elampalloor)
|
1613007001NRG24291120231572509
|
29/11/2023
|
NEBISATHBEEVI
|
1613007001WL066927
|
NEBISATHBEEVI
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000176913
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-020/1221 (Elampalloor)
|
1613007001NRG24291120231572514
|
29/11/2023
|
REMANI. G
|
1613007001WL066927
|
REMANI. G
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000176922
|
|
REMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-012/5710 (Elampalloor)
|
1613007001NRG24291120231572490
|
29/11/2023
|
Ramani
|
1613007001WL066927
|
Ramani
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176926
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/5177 (Elampalloor)
|
1613007001NRG24291120231572498
|
29/11/2023
|
Thankamma
|
1613007001WL066927
|
Thankamma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176936
|
|
THANKAMONI .
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-001-013/6573 (Elampalloor)
|
1613007001NRG24291120231572507
|
29/11/2023
|
Sheela Suresh
|
1613007001WL066927
|
Sheela Suresh
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176914
|
|
SHEELA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/6351 (Elampalloor)
|
1613007001NRG24291120231572506
|
29/11/2023
|
INDHU R
|
1613007001WL066927
|
INDHU R
|
00176
|
IDIB000M108
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176928
|
|
Mrs. Indhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-013/7223 (Elampalloor)
|
1613007001NRG24291120231572511
|
29/11/2023
|
shemima
|
1613007001WL066927
|
shemima
|
00176
|
IDIB000R108
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176932
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/1835 (Elampalloor)
|
1613007001NRG24291120231572489
|
29/11/2023
|
Sandhya
|
1613007001WL066927
|
Sandhya
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176910
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
10
|
Mukuthala
|
KL-13-007-001-012/728 (Elampalloor)
|
1613007001NRG24291120231572491
|
29/11/2023
|
Chandran
|
1613007001WL066927
|
Chandran
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176909
|
|
CHANDRAN N
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-013/6038 (Elampalloor)
|
1613007001NRG24291120231572503
|
29/11/2023
|
VIJAYASREE
|
1613007001WL066927
|
VIJAYASREE
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176911
|
|
VIJAYASREE AJUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-013/5982 (Elampalloor)
|
1613007001NRG24291120231572502
|
29/11/2023
|
Shaija P
|
1613007001WL066927
|
Shaija P
|
00415
|
SBIN0008668
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176915
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-013/1025 (Elampalloor)
|
1613007001NRG24291120231572493
|
29/11/2023
|
Shereefa
|
1613007001WL066927
|
Shereefa
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176919
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-013/1786 (Elampalloor)
|
1613007001NRG24291120231572494
|
29/11/2023
|
Sobhana
|
1613007001WL066927
|
Sobhana
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176916
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-013/2139 (Elampalloor)
|
1613007001NRG24291120231572496
|
29/11/2023
|
Indira
|
1613007001WL066927
|
Indira
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176920
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-013/5280 (Elampalloor)
|
1613007001NRG24291120231572499
|
29/11/2023
|
Jameela
|
1613007001WL066927
|
Jameela
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176921
|
|
JAMEELA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-013/7063 (Elampalloor)
|
1613007001NRG24291120231572510
|
29/11/2023
|
Sooryath
|
1613007001WL066927
|
Sooryath
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176917
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-013/4450 (Elampalloor)
|
1613007001NRG24291120231572497
|
29/11/2023
|
Geetha S
|
1613007001WL066927
|
Geetha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176918
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-013/5808 (Elampalloor)
|
1613007001NRG24291120231572501
|
29/11/2023
|
Sudha
|
1613007001WL066927
|
Sudha
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176929
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-013/5629 (Elampalloor)
|
1613007001NRG24291120231572500
|
29/11/2023
|
Jaya D
|
1613007001WL066927
|
Jaya D
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176930
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-013/1831 (Elampalloor)
|
1613007001NRG24291120231572495
|
29/11/2023
|
Vijayakumar
|
1613007001WL066927
|
Vijayakumar
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176931
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-011/151 (Elampalloor)
|
1613007001NRG24291120231572487
|
29/11/2023
|
SHYLAJA. D
|
1613007001WL066927
|
SHYLAJA. D
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176934
|
|
SHYLAJA D
|
UNION BANK OF INDIA(508500)
|
23
|
Mukuthala
|
KL-13-007-001-013/1017 (Elampalloor)
|
1613007001NRG24291120231572492
|
29/11/2023
|
SUHARBAN
|
1613007001WL066927
|
SUHARBAN
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176935
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
24
|
Mukuthala
|
KL-13-007-001-013/669 (Elampalloor)
|
1613007001NRG24291120231572508
|
29/11/2023
|
Uthaman
|
1613007001WL066927
|
Uthaman
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000176927
|
|
UTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-001-013/882 (Elampalloor)
|
1613007001NRG24291120231572513
|
29/11/2023
|
SIMON
|
1613007001WL066927
|
SIMON
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000176933
|
|
SIMON D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-013/6062 (Elampalloor)
|
1613007001NRG24291120231572504
|
29/11/2023
|
Haseena Beevi A
|
1613007001WL066927
|
Haseena Beevi A
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176924
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-013/6155 (Elampalloor)
|
1613007001NRG24291120231572505
|
29/11/2023
|
ANJUMOL
|
1613007001WL066927
|
ANJUMOL
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000176925
|
|
ANJUMOL S
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-001-013/763 (Elampalloor)
|
1613007001NRG24291120231572512
|
29/11/2023
|
Aneesha J
|
1613007001WL066927
|
Aneesha J
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000176923
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|