|
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)
|
1613007001NRG24201220231729690
|
20/12/2023
|
LEKHA NATH
|
1613007001WL074434
|
LEKHA NATH
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413472
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24201220231729705
|
20/12/2023
|
Siji V
|
1613007001WL074434
|
Siji V
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679413471
|
|
SIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/205
(Elampalloor)
|
1613007001NRG24201220231729693
|
20/12/2023
|
VIJAYAMMA
|
1613007001WL074434
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413475
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/3777
(Elampalloor)
|
1613007001NRG24201220231729706
|
20/12/2023
|
Radhamony. C
|
1613007001WL074434
|
Radhamony. C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679413478
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-006/4755
(Elampalloor)
|
1613007001NRG24201220231729718
|
20/12/2023
|
Radhamaniyamma
|
1613007001WL074434
|
Radhamaniyamma
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679413476
|
|
MANIYAMMA P
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/4995
(Elampalloor)
|
1613007001NRG24201220231729720
|
20/12/2023
|
Saraswathy Amma
|
1613007001WL074434
|
Saraswathy Amma
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413477
|
|
SARASWATHYAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/4606
(Elampalloor)
|
1613007001NRG24201220231729714
|
20/12/2023
|
Bindhu
|
1613007001WL074434
|
Bindhu
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679413457
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/7104
(Elampalloor)
|
1613007001NRG24201220231729725
|
20/12/2023
|
REMANI
|
1613007001WL074434
|
REMANI
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413455
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24201220231729728
|
20/12/2023
|
raveendran G
|
1613007001WL074434
|
raveendran G
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413458
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24201220231729730
|
20/12/2023
|
LALITHAMMA
|
1613007001WL074434
|
LALITHAMMA
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413456
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/295
(Elampalloor)
|
1613007001NRG24201220231729700
|
20/12/2023
|
VIJAYASREE S
|
1613007001WL074434
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413459
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24201220231729726
|
20/12/2023
|
Baby Kamala
|
1613007001WL074434
|
Baby Kamala
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413460
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24201220231729691
|
20/12/2023
|
Rajan
|
1613007001WL074434
|
Rajan
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413466
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/2273
(Elampalloor)
|
1613007001NRG24201220231729695
|
20/12/2023
|
Valsala
|
1613007001WL074434
|
Valsala
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413464
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/297
(Elampalloor)
|
1613007001NRG24201220231729701
|
20/12/2023
|
Omana
|
1613007001WL074434
|
Omana
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413470
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/301
(Elampalloor)
|
1613007001NRG24201220231729702
|
20/12/2023
|
SANTHABAYAMMA
|
1613007001WL074434
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413469
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/4197
(Elampalloor)
|
1613007001NRG24201220231729708
|
20/12/2023
|
KUNJUMOL A
|
1613007001WL074434
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413461
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24201220231729709
|
20/12/2023
|
GEETHA
|
1613007001WL074434
|
GEETHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679413467
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24201220231729710
|
20/12/2023
|
GEETHA
|
1613007001WL074434
|
GEETHA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413468
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/4626
(Elampalloor)
|
1613007001NRG24201220231729716
|
20/12/2023
|
Vasanthakumari
|
1613007001WL074434
|
Vasanthakumari
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679413463
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-006/5473
(Elampalloor)
|
1613007001NRG24201220231729721
|
20/12/2023
|
Laithamma
|
1613007001WL074434
|
Laithamma
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413462
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-006/6422
(Elampalloor)
|
1613007001NRG24201220231729724
|
20/12/2023
|
Leela
|
1613007001WL074434
|
Leela
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413465
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24201220231729692
|
20/12/2023
|
SUGATHA KUMARY V
|
1613007001WL074434
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679413481
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/208
(Elampalloor)
|
1613007001NRG24201220231729694
|
20/12/2023
|
Geetha. R
|
1613007001WL074434
|
Geetha. R
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413492
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/231
(Elampalloor)
|
1613007001NRG24201220231729696
|
20/12/2023
|
GRACY KUTTY
|
1613007001WL074434
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679413491
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-006/279
(Elampalloor)
|
1613007001NRG24201220231729697
|
20/12/2023
|
SURAJA KUMARI
|
1613007001WL074434
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413489
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-006/289
(Elampalloor)
|
1613007001NRG24201220231729698
|
20/12/2023
|
THANKA MANI
|
1613007001WL074434
|
THANKA MANI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413490
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-006/294
(Elampalloor)
|
1613007001NRG24201220231729699
|
20/12/2023
|
SARADHAMMA
|
1613007001WL074434
|
SARADHAMMA
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413485
|
|
MRS SARADHAMMA JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-006/308
(Elampalloor)
|
1613007001NRG24201220231729703
|
20/12/2023
|
SWARASWATHY AMMA K
|
1613007001WL074434
|
SWARASWATHY AMMA K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413479
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24201220231729704
|
20/12/2023
|
BHANUMATHI AMMA
|
1613007001WL074434
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679413486
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24201220231729707
|
20/12/2023
|
Saraswathy Amma
|
1613007001WL074434
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413482
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-006/432
(Elampalloor)
|
1613007001NRG24201220231729711
|
20/12/2023
|
USHAKUMARY. C
|
1613007001WL074434
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679413484
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-006/4464
(Elampalloor)
|
1613007001NRG24201220231729712
|
20/12/2023
|
Vijayan Pillai
|
1613007001WL074434
|
Vijayan Pillai
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679413483
|
|
MR VIJAYAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-001-006/4603
(Elampalloor)
|
1613007001NRG24201220231729713
|
20/12/2023
|
Vanaja
|
1613007001WL074434
|
Vanaja
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679413487
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Mukuthala
|
KL-13-007-001-006/4657
(Elampalloor)
|
1613007001NRG24201220231729717
|
20/12/2023
|
Remya
|
1613007001WL074434
|
Remya
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679413493
|
|
MRS REMYA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-006/4759
(Elampalloor)
|
1613007001NRG24201220231729719
|
20/12/2023
|
Ramani
|
1613007001WL074434
|
Ramani
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413494
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-006/7618
(Elampalloor)
|
1613007001NRG24201220231729727
|
20/12/2023
|
SIVAKUMARI K
|
1613007001WL074434
|
SIVAKUMARI K
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413495
|
|
MRS SIVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-001-007/6765
(Elampalloor)
|
1613007001NRG24201220231729729
|
20/12/2023
|
SIVAKALA D
|
1613007001WL074434
|
SIVAKALA D
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413480
|
|
MRS SIVAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-006/4607
(Elampalloor)
|
1613007001NRG24201220231729715
|
20/12/2023
|
Sasidharan
|
1613007001WL074434
|
Sasidharan
|
00415
|
SBIN0071007
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679413488
|
|
SASIDHARAN M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24201220231729722
|
20/12/2023
|
Muraleedharan Pillai
|
1613007001WL074434
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1679413473
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24201220231729723
|
20/12/2023
|
SUJATHA P
|
1613007001WL074434
|
SUJATHA P
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679413474
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|