|
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-13-007-001-009/996
(Elampalloor)
|
1613007001NRG24211120231519053
|
22/11/2023
|
PONNAMMA Y
|
1613007001WL064598
|
PONNAMMA Y
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621220
|
|
PONNAMMA YOHANNAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-009/4914
(Elampalloor)
|
1613007001NRG24211120231519039
|
22/11/2023
|
Sunithakumaran
|
1613007001WL064598
|
Sunithakumaran
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621191
|
|
SUNITHA .
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-001-009/6308
(Elampalloor)
|
1613007001NRG24211120231519044
|
22/11/2023
|
KUNJUMOL
|
1613007001WL064598
|
KUNJUMOL
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621190
|
|
KUNJUMOL THOMAS K.C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-009/5293
(Elampalloor)
|
1613007001NRG24211120231519041
|
22/11/2023
|
Raveendran
|
1613007001WL064598
|
Raveendran
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997621221
|
|
Mr. N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-009/1342
(Elampalloor)
|
1613007001NRG24211120231519014
|
22/11/2023
|
SHEEJA MOL N
|
1613007001WL064598
|
SHEEJA MOL N
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621187
|
|
SHEEJAMOL P N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-009/3703
(Elampalloor)
|
1613007001NRG24211120231519026
|
22/11/2023
|
Usha
|
1613007001WL064598
|
Usha
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997621185
|
|
USHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-009/4387
(Elampalloor)
|
1613007001NRG24211120231519032
|
22/11/2023
|
Marrykutty
|
1613007001WL064598
|
Marrykutty
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621186
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-009/4830
(Elampalloor)
|
1613007001NRG24211120231519036
|
22/11/2023
|
Retnamma
|
1613007001WL064598
|
Retnamma
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621188
|
|
RATHNAMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-009/964
(Elampalloor)
|
1613007001NRG24211120231519049
|
22/11/2023
|
Jacob
|
1613007001WL064598
|
Jacob
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621189
|
|
JACOB G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-009/4848
(Elampalloor)
|
1613007001NRG24211120231519037
|
22/11/2023
|
Vasantha
|
1613007001WL064598
|
Vasantha
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997621214
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/4391
(Elampalloor)
|
1613007001NRG24211120231519055
|
22/11/2023
|
Krishnamma
|
1613007001WL064598
|
Krishnamma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621216
|
|
MRS KRISHNAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/417
(Elampalloor)
|
1613007001NRG24211120231519031
|
22/11/2023
|
SUDHARMA. O
|
1613007001WL064598
|
SUDHARMA. O
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621195
|
|
SUDHARMA O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/193
(Elampalloor)
|
1613007001NRG24211120231519054
|
22/11/2023
|
THULASEEDHARAN PILLAI G
|
1613007001WL064598
|
THULASEEDHARAN PILLAI G
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621196
|
|
THULASEEDHARN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-009/1339
(Elampalloor)
|
1613007001NRG24211120231519013
|
22/11/2023
|
SATHI S
|
1613007001WL064598
|
SATHI S
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621206
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-009/1559
(Elampalloor)
|
1613007001NRG24211120231519015
|
22/11/2023
|
Salomy
|
1613007001WL064598
|
Salomy
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621208
|
|
MRS SALOMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-009/2342
(Elampalloor)
|
1613007001NRG24211120231519016
|
22/11/2023
|
PRASANNA KUMARI
|
1613007001WL064598
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621203
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-009/337
(Elampalloor)
|
1613007001NRG24211120231519018
|
22/11/2023
|
ANITHA R
|
1613007001WL064598
|
ANITHA R
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621204
|
|
MRS ANITHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-009/338
(Elampalloor)
|
1613007001NRG24211120231519019
|
22/11/2023
|
Sheena
|
1613007001WL064598
|
Sheena
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621215
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-009/340
(Elampalloor)
|
1613007001NRG24211120231519020
|
22/11/2023
|
SARASWATHY
|
1613007001WL064598
|
SARASWATHY
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621201
|
|
SARASWATHY WO BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-009/343
(Elampalloor)
|
1613007001NRG24211120231519021
|
22/11/2023
|
RAVEENDRAN K
|
1613007001WL064598
|
RAVEENDRAN K
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621200
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-009/347
(Elampalloor)
|
1613007001NRG24211120231519022
|
22/11/2023
|
BABY GIRIJA
|
1613007001WL064598
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621207
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Mukuthala
|
KL-13-007-001-009/348
(Elampalloor)
|
1613007001NRG24211120231519023
|
22/11/2023
|
CHANDRAMATHI D
|
1613007001WL064598
|
CHANDRAMATHI D
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621211
|
|
Mrs. CHANDRAMATHIYAMA D
|
INDIAN BANK(607105)
|
|
23
|
Mukuthala
|
KL-13-007-001-009/352
(Elampalloor)
|
1613007001NRG24211120231519024
|
22/11/2023
|
AJITHA S
|
1613007001WL064598
|
AJITHA S
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997621213
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-009/3921
(Elampalloor)
|
1613007001NRG24211120231519027
|
22/11/2023
|
Geetha
|
1613007001WL064598
|
Geetha
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997621197
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mukuthala
|
KL-13-007-001-009/3943
(Elampalloor)
|
1613007001NRG24211120231519028
|
22/11/2023
|
CHANDRIKA S
|
1613007001WL064598
|
CHANDRIKA S
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621198
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-009/4052
(Elampalloor)
|
1613007001NRG24211120231519029
|
22/11/2023
|
MANJUSHA P
|
1613007001WL064598
|
MANJUSHA P
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621199
|
|
MRS MANJUSHA P ALIAS MANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-009/4100
(Elampalloor)
|
1613007001NRG24211120231519030
|
22/11/2023
|
SHEELA
|
1613007001WL064598
|
SHEELA
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621194
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-009/464
(Elampalloor)
|
1613007001NRG24211120231519034
|
22/11/2023
|
GEETHA P
|
1613007001WL064598
|
GEETHA P
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621205
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-009/487
(Elampalloor)
|
1613007001NRG24211120231519038
|
22/11/2023
|
SHEELA
|
1613007001WL064598
|
SHEELA
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621210
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-009/4963
(Elampalloor)
|
1613007001NRG24211120231519040
|
22/11/2023
|
Syamalarajan
|
1613007001WL064598
|
Syamalarajan
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621192
|
|
MR SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-009/6312
(Elampalloor)
|
1613007001NRG24211120231519045
|
22/11/2023
|
MANI
|
1613007001WL064598
|
MANI
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621193
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-009/965
(Elampalloor)
|
1613007001NRG24211120231519050
|
22/11/2023
|
SUGATHA
|
1613007001WL064598
|
SUGATHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997621212
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-009/995
(Elampalloor)
|
1613007001NRG24211120231519052
|
22/11/2023
|
JESSY
|
1613007001WL064598
|
JESSY
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621209
|
|
JESSY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Mukuthala
|
KL-13-007-001-020/354
(Elampalloor)
|
1613007001NRG24211120231519056
|
22/11/2023
|
OMANA MATHAN
|
1613007001WL064598
|
OMANA MATHAN
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621202
|
|
MRS OMANA MATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-001-008/1065
(Elampalloor)
|
1613007001NRG24211120231519012
|
22/11/2023
|
Anu Y
|
1613007001WL064598
|
Anu Y
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621227
|
|
MRS ANU Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-009/2797
(Elampalloor)
|
1613007001NRG24211120231519017
|
22/11/2023
|
REKHA S
|
1613007001WL064598
|
REKHA S
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621226
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-009/357
(Elampalloor)
|
1613007001NRG24211120231519025
|
22/11/2023
|
RATHNAVATHI P
|
1613007001WL064598
|
RATHNAVATHI P
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997621225
|
|
MRS RATHNAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-001-009/4680
(Elampalloor)
|
1613007001NRG24211120231519035
|
22/11/2023
|
Rajamani R
|
1613007001WL064598
|
Rajamani R
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621229
|
|
MR RAJA MANI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-001-009/6209
(Elampalloor)
|
1613007001NRG24211120231519043
|
22/11/2023
|
USHA B
|
1613007001WL064598
|
USHA B
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621228
|
|
USHA B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Mukuthala
|
KL-13-007-001-009/937
(Elampalloor)
|
1613007001NRG24211120231519048
|
22/11/2023
|
BHAGEERATHY P
|
1613007001WL064598
|
BHAGEERATHY P
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621223
|
|
MRS BHAGEERATHY P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mukuthala
|
KL-13-007-001-009/987
(Elampalloor)
|
1613007001NRG24211120231519051
|
22/11/2023
|
HARIPRIYA PV
|
1613007001WL064598
|
HARIPRIYA PV
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621224
|
|
MISS HARI PRIYA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-001-009/6491
(Elampalloor)
|
1613007001NRG24211120231519046
|
22/11/2023
|
Binoy Babu
|
1613007001WL064598
|
Binoy Babu
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997621217
|
|
BINOY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-009/439
(Elampalloor)
|
1613007001NRG24211120231519033
|
22/11/2023
|
SOBHANA
|
1613007001WL064598
|
SOBHANA
|
00468
|
UBIN0561096
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621222
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-009/6208
(Elampalloor)
|
1613007001NRG24211120231519042
|
22/11/2023
|
SHEEJA
|
1613007001WL064598
|
SHEEJA
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621218
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-001-009/7185
(Elampalloor)
|
1613007001NRG24211120231519047
|
22/11/2023
|
Valsala
|
1613007001WL064598
|
Valsala
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997621219
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|