|
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-13-007-001-020/1134
(Elampalloor)
|
1613007001NRG24290120241941028
|
29/01/2024
|
THANKAMANI
|
1613007001WL085296
|
THANKAMANI
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725821
|
|
THANKAMANI R
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-020/1353
(Elampalloor)
|
1613007001NRG24290120241941030
|
29/01/2024
|
JESSY SAJI
|
1613007001WL085296
|
JESSY SAJI
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150725829
|
|
JESSY SAJI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-020/2285
(Elampalloor)
|
1613007001NRG24290120241941035
|
29/01/2024
|
RAMACHANDRAN
|
1613007001WL085296
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725818
|
|
RAMACHANDRAN R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-020/3477
(Elampalloor)
|
1613007001NRG24290120241941036
|
29/01/2024
|
SINIMOL
|
1613007001WL085296
|
SINIMOL
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725822
|
|
SINIMOL
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-020/6236
(Elampalloor)
|
1613007001NRG24290120241941047
|
29/01/2024
|
GOPALAKRISHNA PILLAI
|
1613007001WL085296
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150725830
|
|
GOPALA KRISHNA PILLA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-020/71
(Elampalloor)
|
1613007001NRG24290120241941052
|
29/01/2024
|
MARIYAMMA
|
1613007001WL085296
|
MARIYAMMA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725816
|
|
MR TISHOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-020/817
(Elampalloor)
|
1613007001NRG24290120241941054
|
29/01/2024
|
RANJINI . R
|
1613007001WL085296
|
RANJINI . R
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725817
|
|
RANJINI
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-020/890
(Elampalloor)
|
1613007001NRG24290120241941055
|
29/01/2024
|
LILLY KUTTY
|
1613007001WL085296
|
LILLY KUTTY
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725826
|
|
LILLY KUTTY
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-020/969
(Elampalloor)
|
1613007001NRG24290120241941057
|
29/01/2024
|
MINI C
|
1613007001WL085296
|
MINI C
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725825
|
|
MINI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-020/5952
(Elampalloor)
|
1613007001NRG24290120241941043
|
29/01/2024
|
Raji R
|
1613007001WL085296
|
Raji R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150725832
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-020/664
(Elampalloor)
|
1613007001NRG24290120241941050
|
29/01/2024
|
REHUMATH JAFFER
|
1613007001WL085296
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725824
|
|
RAHMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-001-021/4001
(Elampalloor)
|
1613007001NRG24290120241941059
|
29/01/2024
|
Kunjayappan
|
1613007001WL085296
|
Kunjayappan
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725823
|
|
KUNJAYYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-020/108
(Elampalloor)
|
1613007001NRG24290120241941027
|
29/01/2024
|
Saraswathy Amma
|
1613007001WL085296
|
Saraswathy Amma
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725805
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Mukuthala
|
KL-13-007-001-020/5163
(Elampalloor)
|
1613007001NRG24290120241941041
|
29/01/2024
|
Bharathi
|
1613007001WL085296
|
Bharathi
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150725806
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-020/1652
(Elampalloor)
|
1613007001NRG24290120241941031
|
29/01/2024
|
Sajendran
|
1613007001WL085296
|
Sajendran
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725799
|
|
SAJEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-001-020/6463
(Elampalloor)
|
1613007001NRG24290120241941049
|
29/01/2024
|
Nisha M Babu
|
1613007001WL085296
|
Nisha M Babu
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725803
|
|
NISHA M BABU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mukuthala
|
KL-13-007-001-020/6752
(Elampalloor)
|
1613007001NRG24290120241941051
|
29/01/2024
|
Sreelekha
|
1613007001WL085296
|
Sreelekha
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150725800
|
|
SREELEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mukuthala
|
KL-13-007-001-020/74
(Elampalloor)
|
1613007001NRG24290120241941053
|
29/01/2024
|
BINDHU. S
|
1613007001WL085296
|
BINDHU. S
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725798
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-001-020/963
(Elampalloor)
|
1613007001NRG24290120241941056
|
29/01/2024
|
Aneesha
|
1613007001WL085296
|
Aneesha
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725801
|
|
ANEESHA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Mukuthala
|
KL-13-007-001-021/4796
(Elampalloor)
|
1613007001NRG24290120241941060
|
29/01/2024
|
VIJAYAMMA
|
1613007001WL085296
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150725802
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-020/1661
(Elampalloor)
|
1613007001NRG24290120241941032
|
29/01/2024
|
Unnikrishna pillai
|
1613007001WL085296
|
Unnikrishna pillai
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150725804
|
|
UNNIKRISHNAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-020/1220
(Elampalloor)
|
1613007001NRG24290120241941029
|
29/01/2024
|
RAJENDRAN PILLAI . N
|
1613007001WL085296
|
RAJENDRAN PILLAI . N
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725807
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG24290120241941038
|
29/01/2024
|
PRASANNAKUMARI
|
1613007001WL085296
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725810
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Mukuthala
|
KL-13-007-001-020/4968
(Elampalloor)
|
1613007001NRG24290120241941039
|
29/01/2024
|
Jalaja
|
1613007001WL085296
|
Jalaja
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725809
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-020/5056
(Elampalloor)
|
1613007001NRG24290120241941040
|
29/01/2024
|
Usha G
|
1613007001WL085296
|
Usha G
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725828
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-020/5749
(Elampalloor)
|
1613007001NRG24290120241941042
|
29/01/2024
|
Pushpalatha
|
1613007001WL085296
|
Pushpalatha
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725814
|
|
MS PUSHPALATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-020/6325
(Elampalloor)
|
1613007001NRG24290120241941048
|
29/01/2024
|
SHEEJA
|
1613007001WL085296
|
SHEEJA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150725815
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-020/2120
(Elampalloor)
|
1613007001NRG24290120241941033
|
29/01/2024
|
Radhakrishna pillai
|
1613007001WL085296
|
Radhakrishna pillai
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150725808
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-020/2123
(Elampalloor)
|
1613007001NRG24290120241941034
|
29/01/2024
|
Muraleedharan pillai
|
1613007001WL085296
|
Muraleedharan pillai
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725811
|
|
MURALEEDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Mukuthala
|
KL-13-007-001-020/3996
(Elampalloor)
|
1613007001NRG24290120241941037
|
29/01/2024
|
Sheela R
|
1613007001WL085296
|
Sheela R
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150725813
|
|
SHEELA R
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Mukuthala
|
KL-13-007-001-020/5958
(Elampalloor)
|
1613007001NRG24290120241941044
|
29/01/2024
|
Chellappan
|
1613007001WL085296
|
Chellappan
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150725812
|
|
K CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-020/971
(Elampalloor)
|
1613007001NRG24290120241941058
|
29/01/2024
|
PADMAVATHY M
|
1613007001WL085296
|
PADMAVATHY M
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725820
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-020/106
(Elampalloor)
|
1613007001NRG24290120241941026
|
29/01/2024
|
KRISHNAN. A
|
1613007001WL085296
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150725819
|
|
MR KRISHNAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-001-019/4953
(Elampalloor)
|
1613007001NRG24290120241941025
|
29/01/2024
|
Prakash
|
1613007001WL085296
|
Prakash
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150725827
|
|
PRAKASH D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24290120241941045
|
29/01/2024
|
KANIKA C
|
1613007001WL085296
|
KANIKA C
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150725831
|
|
KANIKA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24290120241941046
|
29/01/2024
|
Nakuladevan
|
1613007001WL085296
|
Nakuladevan
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150725833
|
|
NAKULADEVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|