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-13-007-001-015/660 (Elampalloor)
|
1613007001NRG24181020231242058
|
20/10/2023
|
SARASWATHIY AMMA M
|
1613007001WL052184
|
SARASWATHIY AMMA M
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565781
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-001-015/733 (Elampalloor)
|
1613007001NRG24181020231242060
|
20/10/2023
|
ANITHA H
|
1613007001WL052184
|
ANITHA H
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565780
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-015/5281 (Elampalloor)
|
1613007001NRG24181020231242054
|
20/10/2023
|
Jayakumari
|
1613007001WL052184
|
Jayakumari
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565782
|
|
JAYAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-015/4384 (Elampalloor)
|
1613007001NRG24181020231242049
|
20/10/2023
|
Radhamaniamma
|
1613007001WL052184
|
Radhamaniamma
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565799
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-015/1084 (Elampalloor)
|
1613007001NRG24181020231242039
|
20/10/2023
|
SYAMALA. R
|
1613007001WL052184
|
SYAMALA. R
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017565775
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-001-015/1089 (Elampalloor)
|
1613007001NRG24181020231242041
|
20/10/2023
|
VIJAYAMMA
|
1613007001WL052184
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565777
|
|
VIJAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-001-015/1495 (Elampalloor)
|
1613007001NRG24181020231242043
|
20/10/2023
|
Saraswathy
|
1613007001WL052184
|
Saraswathy
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017565776
|
|
SARASWATHY AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-001-015/1906 (Elampalloor)
|
1613007001NRG24181020231242046
|
20/10/2023
|
Maniyamma
|
1613007001WL052184
|
Maniyamma
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565778
|
|
MANIYAMMA B
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24181020231242062
|
20/10/2023
|
Anumol. R
|
1613007001WL052184
|
Anumol. R
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017565779
|
|
ANUMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/1086 (Elampalloor)
|
1613007001NRG24181020231242040
|
20/10/2023
|
AJITHA O
|
1613007001WL052184
|
AJITHA O
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565784
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-015/1119 (Elampalloor)
|
1613007001NRG24181020231242042
|
20/10/2023
|
DHANYA
|
1613007001WL052184
|
DHANYA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565785
|
|
MRS DHANYA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-015/3263 (Elampalloor)
|
1613007001NRG24181020231242048
|
20/10/2023
|
ANANDAMMA
|
1613007001WL052184
|
ANANDAMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565788
|
|
ANANDAAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-015/1059 (Elampalloor)
|
1613007001NRG24181020231242038
|
20/10/2023
|
RADHAMANIYAMMA
|
1613007001WL052184
|
RADHAMANIYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565783
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-015/1536 (Elampalloor)
|
1613007001NRG24181020231242044
|
20/10/2023
|
SUSHAMMA
|
1613007001WL052184
|
SUSHAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565786
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-015/1779 (Elampalloor)
|
1613007001NRG24181020231242045
|
20/10/2023
|
GEETHA KUMARI R
|
1613007001WL052184
|
GEETHA KUMARI R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565787
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-015/3262 (Elampalloor)
|
1613007001NRG24181020231242047
|
20/10/2023
|
Jalajamoni
|
1613007001WL052184
|
Jalajamoni
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565790
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-015/5101 (Elampalloor)
|
1613007001NRG24181020231242052
|
20/10/2023
|
Prasannakumari
|
1613007001WL052184
|
Prasannakumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565795
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-015/5102 (Elampalloor)
|
1613007001NRG24181020231242053
|
20/10/2023
|
Radhamany amma
|
1613007001WL052184
|
Radhamany amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565793
|
|
MRS RADHAMANY AMMA D
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-015/5731 (Elampalloor)
|
1613007001NRG24181020231242056
|
20/10/2023
|
Shila
|
1613007001WL052184
|
Shila
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565794
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-015/6502 (Elampalloor)
|
1613007001NRG24181020231242057
|
20/10/2023
|
Saraswathy Amma
|
1613007001WL052184
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565796
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24181020231242061
|
20/10/2023
|
Ramanan Pillai
|
1613007001WL052184
|
Ramanan Pillai
|
00415
|
SBIN0070054
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017565792
|
|
MR REMANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-015/661 (Elampalloor)
|
1613007001NRG24181020231242059
|
20/10/2023
|
REMADEVI AMMA
|
1613007001WL052184
|
REMADEVI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565789
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-015/5338 (Elampalloor)
|
1613007001NRG24181020231242055
|
20/10/2023
|
Sreeja
|
1613007001WL052184
|
Sreeja
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565798
|
|
Sreeja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-015/4610 (Elampalloor)
|
1613007001NRG24181020231242050
|
20/10/2023
|
Remadevi
|
1613007001WL052184
|
Remadevi
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565791
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-015/4777 (Elampalloor)
|
1613007001NRG24181020231242051
|
20/10/2023
|
Ushakumari
|
1613007001WL052184
|
Ushakumari
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565797
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|