|
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-13-007-001-020/1051
(Elampalloor)
|
1613007001NRG24220120241908904
|
22/01/2024
|
SUKUMARIYAMMA
|
1613007001WL083517
|
SUKUMARIYAMMA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150801385
|
|
SUKUMARIYAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-020/1052
(Elampalloor)
|
1613007001NRG24220120241908905
|
22/01/2024
|
SUKESINI V
|
1613007001WL083517
|
SUKESINI V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150801382
|
|
SUKESINI V
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-020/1353
(Elampalloor)
|
1613007001NRG24220120241908910
|
22/01/2024
|
JESSY SAJI
|
1613007001WL083517
|
JESSY SAJI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801384
|
|
JESSY SAJI
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-020/2285
(Elampalloor)
|
1613007001NRG24220120241908915
|
22/01/2024
|
RAMACHANDRAN
|
1613007001WL083517
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801351
|
|
RAMACHANDRAN R
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-020/3477
(Elampalloor)
|
1613007001NRG24220120241908916
|
22/01/2024
|
SINIMOL
|
1613007001WL083517
|
SINIMOL
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150801386
|
|
SINIMOL
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-020/6236
(Elampalloor)
|
1613007001NRG24220120241908933
|
22/01/2024
|
GOPALAKRISHNA PILLAI
|
1613007001WL083517
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801381
|
|
GOPALA KRISHNA PILLA
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-020/71
(Elampalloor)
|
1613007001NRG24220120241908940
|
22/01/2024
|
MARIYAMMA
|
1613007001WL083517
|
MARIYAMMA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801353
|
|
MR TISHOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-020/73
(Elampalloor)
|
1613007001NRG24220120241908941
|
22/01/2024
|
VALSALA KUMARI
|
1613007001WL083517
|
VALSALA KUMARI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801383
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-020/817
(Elampalloor)
|
1613007001NRG24220120241908945
|
22/01/2024
|
RANJINI . R
|
1613007001WL083517
|
RANJINI . R
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801352
|
|
RANJINI
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-020/890
(Elampalloor)
|
1613007001NRG24220120241908947
|
22/01/2024
|
LILLY KUTTY
|
1613007001WL083517
|
LILLY KUTTY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801379
|
|
LILLY KUTTY
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-020/969
(Elampalloor)
|
1613007001NRG24220120241908949
|
22/01/2024
|
MINI C
|
1613007001WL083517
|
MINI C
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801380
|
|
MINI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-020/5952
(Elampalloor)
|
1613007001NRG24220120241908928
|
22/01/2024
|
Raji R
|
1613007001WL083517
|
Raji R
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801344
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-001-020/6478
(Elampalloor)
|
1613007001NRG24220120241908935
|
22/01/2024
|
SHAHUBABATH
|
1613007001WL083517
|
SHAHUBABATH
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150801342
|
|
SHAHUBANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-020/664
(Elampalloor)
|
1613007001NRG24220120241908936
|
22/01/2024
|
REHUMATH JAFFER
|
1613007001WL083517
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801345
|
|
RAHMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-001-020/843
(Elampalloor)
|
1613007001NRG24220120241908946
|
22/01/2024
|
RAVEENDRAN PILLAI
|
1613007001WL083517
|
RAVEENDRAN PILLAI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150801341
|
|
RAVEENDRAN PILLAI D
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4001
(Elampalloor)
|
1613007001NRG24220120241908952
|
22/01/2024
|
Kunjayappan
|
1613007001WL083517
|
Kunjayappan
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801343
|
|
KUNJAYYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-020/108
(Elampalloor)
|
1613007001NRG24220120241908907
|
22/01/2024
|
Saraswathy Amma
|
1613007001WL083517
|
Saraswathy Amma
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801355
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Mukuthala
|
KL-13-007-001-020/5163
(Elampalloor)
|
1613007001NRG24220120241908924
|
22/01/2024
|
Bharathi
|
1613007001WL083517
|
Bharathi
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801366
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-001-020/5858
(Elampalloor)
|
1613007001NRG24220120241908927
|
22/01/2024
|
Renjini
|
1613007001WL083517
|
Renjini
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150801367
|
|
RENJINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-020/3887
(Elampalloor)
|
1613007001NRG24220120241908917
|
22/01/2024
|
Indira. S
|
1613007001WL083517
|
Indira. S
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801350
|
|
INDIRA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-020/111
(Elampalloor)
|
1613007001NRG24220120241908908
|
22/01/2024
|
Suni
|
1613007001WL083517
|
Suni
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150801358
|
|
SUNI Y
|
CANARA BANK(508532)
|
|
22
|
Mukuthala
|
KL-13-007-001-020/1652
(Elampalloor)
|
1613007001NRG24220120241908911
|
22/01/2024
|
Sajendran
|
1613007001WL083517
|
Sajendran
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801357
|
|
SAJEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Mukuthala
|
KL-13-007-001-020/5582
(Elampalloor)
|
1613007001NRG24220120241908925
|
22/01/2024
|
Sulochana
|
1613007001WL083517
|
Sulochana
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150801360
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Mukuthala
|
KL-13-007-001-020/6752
(Elampalloor)
|
1613007001NRG24220120241908938
|
22/01/2024
|
Sreelekha
|
1613007001WL083517
|
Sreelekha
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801361
|
|
SREELEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-001-020/6849
(Elampalloor)
|
1613007001NRG24220120241908939
|
22/01/2024
|
KAILAIARASI A
|
1613007001WL083517
|
KAILAIARASI A
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801364
|
|
KALAIARASI A
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Mukuthala
|
KL-13-007-001-020/74
(Elampalloor)
|
1613007001NRG24220120241908942
|
22/01/2024
|
BINDHU. S
|
1613007001WL083517
|
BINDHU. S
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801359
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-001-020/963
(Elampalloor)
|
1613007001NRG24220120241908948
|
22/01/2024
|
Aneesha
|
1613007001WL083517
|
Aneesha
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801362
|
|
ANEESHA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Mukuthala
|
KL-13-007-001-020/980
(Elampalloor)
|
1613007001NRG24220120241908951
|
22/01/2024
|
Ambili. R
|
1613007001WL083517
|
Ambili. R
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150801363
|
|
AMBILI R
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Mukuthala
|
KL-13-007-001-021/4796
(Elampalloor)
|
1613007001NRG24220120241908953
|
22/01/2024
|
VIJAYAMMA
|
1613007001WL083517
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150801356
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-020/1661
(Elampalloor)
|
1613007001NRG24220120241908912
|
22/01/2024
|
Unnikrishna pillai
|
1613007001WL083517
|
Unnikrishna pillai
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150801365
|
|
UNNIKRISHNAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-020/5150
(Elampalloor)
|
1613007001NRG24220120241908923
|
22/01/2024
|
Ramani
|
1613007001WL083517
|
Ramani
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801354
|
|
REMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-020/1220
(Elampalloor)
|
1613007001NRG24220120241908909
|
22/01/2024
|
RAJENDRAN PILLAI . N
|
1613007001WL083517
|
RAJENDRAN PILLAI . N
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801369
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG24220120241908918
|
22/01/2024
|
PRASANNAKUMARI
|
1613007001WL083517
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801372
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Mukuthala
|
KL-13-007-001-020/4968
(Elampalloor)
|
1613007001NRG24220120241908919
|
22/01/2024
|
Jalaja
|
1613007001WL083517
|
Jalaja
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801371
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-001-020/5014
(Elampalloor)
|
1613007001NRG24220120241908920
|
22/01/2024
|
Ambily T
|
1613007001WL083517
|
Ambily T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150801378
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-020/5056
(Elampalloor)
|
1613007001NRG24220120241908921
|
22/01/2024
|
Usha G
|
1613007001WL083517
|
Usha G
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801387
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-020/5749
(Elampalloor)
|
1613007001NRG24220120241908926
|
22/01/2024
|
Pushpalatha
|
1613007001WL083517
|
Pushpalatha
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801376
|
|
MS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-001-020/6325
(Elampalloor)
|
1613007001NRG24220120241908934
|
22/01/2024
|
SHEEJA
|
1613007001WL083517
|
SHEEJA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801377
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-001-020/75
(Elampalloor)
|
1613007001NRG24220120241908943
|
22/01/2024
|
SATHEESH
|
1613007001WL083517
|
SATHEESH
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150801368
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-016/5154
(Elampalloor)
|
1613007001NRG24220120241908902
|
22/01/2024
|
Remani
|
1613007001WL083517
|
Remani
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150801374
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Mukuthala
|
KL-13-007-001-020/2120
(Elampalloor)
|
1613007001NRG24220120241908913
|
22/01/2024
|
Radhakrishna pillai
|
1613007001WL083517
|
Radhakrishna pillai
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150801370
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-001-020/2123
(Elampalloor)
|
1613007001NRG24220120241908914
|
22/01/2024
|
Muraleedharan pillai
|
1613007001WL083517
|
Muraleedharan pillai
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801373
|
|
MURALEEDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Mukuthala
|
KL-13-007-001-020/5958
(Elampalloor)
|
1613007001NRG24220120241908929
|
22/01/2024
|
Chellappan
|
1613007001WL083517
|
Chellappan
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801375
|
|
K CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-020/77
(Elampalloor)
|
1613007001NRG24220120241908944
|
22/01/2024
|
SUMA. S
|
1613007001WL083517
|
SUMA. S
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150801348
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-001-020/971
(Elampalloor)
|
1613007001NRG24220120241908950
|
22/01/2024
|
PADMAVATHY M
|
1613007001WL083517
|
PADMAVATHY M
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150801349
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-001-020/106
(Elampalloor)
|
1613007001NRG24220120241908906
|
22/01/2024
|
KRISHNAN. A
|
1613007001WL083517
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150801347
|
|
MR KRISHNAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-001-019/4953
(Elampalloor)
|
1613007001NRG24220120241908903
|
22/01/2024
|
Prakash
|
1613007001WL083517
|
Prakash
|
00468
|
UBIN0561096
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801346
|
|
PRAKASH D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Mukuthala
|
KL-13-007-001-020/5069
(Elampalloor)
|
1613007001NRG24220120241908922
|
22/01/2024
|
Remadevi Amma
|
1613007001WL083517
|
Remadevi Amma
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150801390
|
|
MR RAMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mukuthala
|
KL-13-007-001-020/6103
(Elampalloor)
|
1613007001NRG24220120241908930
|
22/01/2024
|
Geetha
|
1613007001WL083517
|
Geetha
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150801389
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24220120241908931
|
22/01/2024
|
KANIKA C
|
1613007001WL083517
|
KANIKA C
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150801388
|
|
KANIKA C
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24220120241908932
|
22/01/2024
|
Nakuladevan
|
1613007001WL083517
|
Nakuladevan
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150801340
|
|
NAKULADEVAN K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Mukuthala
|
KL-13-007-001-020/6655
(Elampalloor)
|
1613007001NRG24220120241908937
|
22/01/2024
|
RAJI S
|
1613007001WL083517
|
RAJI S
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150801339
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|