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-13-007-001-011/145 (Elampalloor)
|
1613007001NRG24211120231518976
|
22/11/2023
|
SHYLA MADHU
|
1613007001WL064597
|
SHYLA MADHU
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995811125
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/7215 (Elampalloor)
|
1613007001NRG24211120231519010
|
22/11/2023
|
Ancy
|
1613007001WL064597
|
Ancy
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811115
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/2726 (Elampalloor)
|
1613007001NRG24211120231518996
|
22/11/2023
|
Joymon
|
1613007001WL064597
|
Joymon
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811119
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-001-011/5278 (Elampalloor)
|
1613007001NRG24211120231519006
|
22/11/2023
|
Sindhu L
|
1613007001WL064597
|
Sindhu L
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811118
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/3471 (Elampalloor)
|
1613007001NRG24211120231518998
|
22/11/2023
|
Lalitha
|
1613007001WL064597
|
Lalitha
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811114
|
|
LALITHA R
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-001-011/3951 (Elampalloor)
|
1613007001NRG24211120231519000
|
22/11/2023
|
Kamalamma
|
1613007001WL064597
|
Kamalamma
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811113
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-011/5882 (Elampalloor)
|
1613007001NRG24211120231519008
|
22/11/2023
|
Shajikumar
|
1613007001WL064597
|
Shajikumar
|
00415
|
SBIN0005185
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811117
|
|
SHAJI KUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/165 (Elampalloor)
|
1613007001NRG24211120231518986
|
22/11/2023
|
SUDHARMMA R
|
1613007001WL064597
|
SUDHARMMA R
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811120
|
|
SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/246 (Elampalloor)
|
1613007001NRG24211120231518994
|
22/11/2023
|
ALEYAMMA RAJU
|
1613007001WL064597
|
ALEYAMMA RAJU
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995811123
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-011/2896 (Elampalloor)
|
1613007001NRG24211120231518997
|
22/11/2023
|
INDHIRA
|
1613007001WL064597
|
INDHIRA
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811121
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-011/4862 (Elampalloor)
|
1613007001NRG24211120231519004
|
22/11/2023
|
Gracykutty
|
1613007001WL064597
|
Gracykutty
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995811116
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-011/5125 (Elampalloor)
|
1613007001NRG24211120231519005
|
22/11/2023
|
Krishnakumary
|
1613007001WL064597
|
Krishnakumary
|
00415
|
SBIN0015786
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811122
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-011/143 (Elampalloor)
|
1613007001NRG24211120231518975
|
22/11/2023
|
ANITHA N
|
1613007001WL064597
|
ANITHA N
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811133
|
|
MR ANITHA N
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-011/147 (Elampalloor)
|
1613007001NRG24211120231518977
|
22/11/2023
|
SHEEJA SHIJI
|
1613007001WL064597
|
SHEEJA SHIJI
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811111
|
|
MRS SHEEJA SHIJI
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-011/158 (Elampalloor)
|
1613007001NRG24211120231518981
|
22/11/2023
|
SUDHARMA S
|
1613007001WL064597
|
SUDHARMA S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995811102
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-001-011/163 (Elampalloor)
|
1613007001NRG24211120231518984
|
22/11/2023
|
JAYASREE
|
1613007001WL064597
|
JAYASREE
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811135
|
|
JAYASREE MATHAI
|
SOUTH INDIAN BANK(607167)
|
17
|
Mukuthala
|
KL-13-007-001-011/164 (Elampalloor)
|
1613007001NRG24211120231518985
|
22/11/2023
|
THANKACHAN D
|
1613007001WL064597
|
THANKACHAN D
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811137
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-011/218 (Elampalloor)
|
1613007001NRG24211120231518989
|
22/11/2023
|
SARADA
|
1613007001WL064597
|
SARADA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811100
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-011/219 (Elampalloor)
|
1613007001NRG24211120231518990
|
22/11/2023
|
Sudhakaran. S
|
1613007001WL064597
|
Sudhakaran. S
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811101
|
|
MR SUDHAKARAN S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-011/220 (Elampalloor)
|
1613007001NRG24211120231518991
|
22/11/2023
|
Sundaresan A
|
1613007001WL064597
|
Sundaresan A
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811105
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-011/2631 (Elampalloor)
|
1613007001NRG24211120231518995
|
22/11/2023
|
PETER G
|
1613007001WL064597
|
PETER G
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811134
|
|
PETER
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-001-011/3973 (Elampalloor)
|
1613007001NRG24211120231519001
|
22/11/2023
|
Jalaja kumari
|
1613007001WL064597
|
Jalaja kumari
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811138
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-011/984 (Elampalloor)
|
1613007001NRG24211120231519011
|
22/11/2023
|
ALEXANDER K
|
1613007001WL064597
|
ALEXANDER K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811136
|
|
MR ALEXANDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-011/1117 (Elampalloor)
|
1613007001NRG24211120231518974
|
22/11/2023
|
Beena
|
1613007001WL064597
|
Beena
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811132
|
|
MRS BEENAMOL Y
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-011/148 (Elampalloor)
|
1613007001NRG24211120231518978
|
22/11/2023
|
D. Ravikumar
|
1613007001WL064597
|
D. Ravikumar
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811110
|
|
MR RAVI KUMAR D
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-011/156 (Elampalloor)
|
1613007001NRG24211120231518979
|
22/11/2023
|
VANAJAKSHI K
|
1613007001WL064597
|
VANAJAKSHI K
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811108
|
|
MRS VANAJAKSHI K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-011/157 (Elampalloor)
|
1613007001NRG24211120231518980
|
22/11/2023
|
SUNITHA JOHNSON
|
1613007001WL064597
|
SUNITHA JOHNSON
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811106
|
|
MRS SUNITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-011/159 (Elampalloor)
|
1613007001NRG24211120231518982
|
22/11/2023
|
LEELAMMA MAMACHAN
|
1613007001WL064597
|
LEELAMMA MAMACHAN
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811128
|
|
MRS LEELAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-011/162 (Elampalloor)
|
1613007001NRG24211120231518983
|
22/11/2023
|
JAYA MOLE
|
1613007001WL064597
|
JAYA MOLE
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811126
|
|
JAYA MAMACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Mukuthala
|
KL-13-007-001-011/167 (Elampalloor)
|
1613007001NRG24211120231518987
|
22/11/2023
|
GOMATHY N
|
1613007001WL064597
|
GOMATHY N
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811107
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-011/171 (Elampalloor)
|
1613007001NRG24211120231518988
|
22/11/2023
|
GEETHA VASUDEVAN
|
1613007001WL064597
|
GEETHA VASUDEVAN
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811131
|
|
MRS GEETHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-011/221 (Elampalloor)
|
1613007001NRG24211120231518992
|
22/11/2023
|
LEELAMMA
|
1613007001WL064597
|
LEELAMMA
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811109
|
|
MRS LEELAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-011/222 (Elampalloor)
|
1613007001NRG24211120231518993
|
22/11/2023
|
Anitha
|
1613007001WL064597
|
Anitha
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995811112
|
|
ANITHA C V
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-001-011/3778 (Elampalloor)
|
1613007001NRG24211120231518999
|
22/11/2023
|
MANI PHILIPH
|
1613007001WL064597
|
MANI PHILIPH
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8995811103
|
|
MRS MANI PHILIPH
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-011/4814 (Elampalloor)
|
1613007001NRG24211120231519003
|
22/11/2023
|
Ani babu
|
1613007001WL064597
|
Ani babu
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995811129
|
|
MRS AANI BABU
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-001-011/576 (Elampalloor)
|
1613007001NRG24211120231519007
|
22/11/2023
|
THOMAS Y
|
1613007001WL064597
|
THOMAS Y
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811104
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-011/6195 (Elampalloor)
|
1613007001NRG24211120231519009
|
22/11/2023
|
Jessy Rajan
|
1613007001WL064597
|
Jessy Rajan
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995811130
|
|
JESSYMOLE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-010/5660 (Elampalloor)
|
1613007001NRG24211120231518973
|
22/11/2023
|
Krishnapriya
|
1613007001WL064597
|
Krishnapriya
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8995811127
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-011/4030 (Elampalloor)
|
1613007001NRG24211120231519002
|
22/11/2023
|
SHYNI S
|
1613007001WL064597
|
SHYNI S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995811124
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|