|
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-13-007-001-020/998
(Elampalloor)
|
1613007001NRG24010120241784649
|
03/01/2024
|
PUSHPALATHA S
|
1613007001WL077343
|
PUSHPALATHA S
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270557
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/1217
(Elampalloor)
|
1613007001NRG24010120241784650
|
03/01/2024
|
Syamala
|
1613007001WL077343
|
Syamala
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270550
|
|
SYAMALA N
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/2566
(Elampalloor)
|
1613007001NRG24010120241784659
|
03/01/2024
|
VaVi T
|
1613007001WL077343
|
VaVi T
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270562
|
|
VAVI T
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/4816
(Elampalloor)
|
1613007001NRG24010120241784661
|
03/01/2024
|
Geetha
|
1613007001WL077343
|
Geetha
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270559
|
|
GEETHA SARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24010120241784662
|
03/01/2024
|
Ambika
|
1613007001WL077343
|
Ambika
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270551
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/599
(Elampalloor)
|
1613007001NRG24010120241784665
|
03/01/2024
|
VIJAYAMMA
|
1613007001WL077343
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270555
|
|
VIJAYAMMA C
|
HDFC BANK LTD(607152)
|
|
7
|
Mukuthala
|
KL-13-007-001-021/6321
(Elampalloor)
|
1613007001NRG24010120241784666
|
03/01/2024
|
Baby G
|
1613007001WL077343
|
Baby G
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902270552
|
|
BABY G
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-021/7009
(Elampalloor)
|
1613007001NRG24010120241784669
|
03/01/2024
|
PADMINI
|
1613007001WL077343
|
PADMINI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270563
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24010120241784671
|
03/01/2024
|
Sujatha
|
1613007001WL077343
|
Sujatha
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270567
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24010120241784674
|
03/01/2024
|
SANDHYA. C
|
1613007001WL077343
|
SANDHYA. C
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270556
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/95
(Elampalloor)
|
1613007001NRG24010120241784675
|
03/01/2024
|
REMA P K
|
1613007001WL077343
|
REMA P K
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270547
|
|
REMA P K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-018/411
(Elampalloor)
|
1613007001NRG24010120241784648
|
03/01/2024
|
Jayalekshmi S
|
1613007001WL077343
|
Jayalekshmi S
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270570
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/1794
(Elampalloor)
|
1613007001NRG24010120241784657
|
03/01/2024
|
Malini
|
1613007001WL077343
|
Malini
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270565
|
|
MALINI C
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/5432
(Elampalloor)
|
1613007001NRG24010120241784664
|
03/01/2024
|
Lekha
|
1613007001WL077343
|
Lekha
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270564
|
|
MISS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1627
(Elampalloor)
|
1613007001NRG24010120241784655
|
03/01/2024
|
Santha
|
1613007001WL077343
|
Santha
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270560
|
|
Smt. Santha
|
INDIAN BANK(607105)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/6753
(Elampalloor)
|
1613007001NRG24010120241784668
|
03/01/2024
|
Najuma Beevi
|
1613007001WL077343
|
Najuma Beevi
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270569
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-021/782
(Elampalloor)
|
1613007001NRG24010120241784673
|
03/01/2024
|
Jayakumari
|
1613007001WL077343
|
Jayakumari
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270543
|
|
JAYAKUMARY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-021/1364
(Elampalloor)
|
1613007001NRG24010120241784652
|
03/01/2024
|
Ushakumary
|
1613007001WL077343
|
Ushakumary
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270549
|
|
MRS USHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-021/1796
(Elampalloor)
|
1613007001NRG24010120241784658
|
03/01/2024
|
Rathiyamma
|
1613007001WL077343
|
Rathiyamma
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270544
|
|
RATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24010120241784663
|
03/01/2024
|
Sheeba . S
|
1613007001WL077343
|
Sheeba . S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270553
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-021/6658
(Elampalloor)
|
1613007001NRG24010120241784667
|
03/01/2024
|
CHANDRAMATHY
|
1613007001WL077343
|
CHANDRAMATHY
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270545
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24010120241784647
|
03/01/2024
|
Ambika
|
1613007001WL077343
|
Ambika
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270554
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-001-021/1633
(Elampalloor)
|
1613007001NRG24010120241784656
|
03/01/2024
|
Indira
|
1613007001WL077343
|
Indira
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270548
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24010120241784660
|
03/01/2024
|
Krishnamma
|
1613007001WL077343
|
Krishnamma
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270546
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-021/1356
(Elampalloor)
|
1613007001NRG24010120241784651
|
03/01/2024
|
Ramadevi
|
1613007001WL077343
|
Ramadevi
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902270566
|
|
MRS REMA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24010120241784653
|
03/01/2024
|
Lizy Raju
|
1613007001WL077343
|
Lizy Raju
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270561
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-021/1491
(Elampalloor)
|
1613007001NRG24010120241784654
|
03/01/2024
|
Syamala
|
1613007001WL077343
|
Syamala
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270558
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Mukuthala
|
KL-13-007-001-021/7535
(Elampalloor)
|
1613007001NRG24010120241784670
|
03/01/2024
|
RAJENDRAN
|
1613007001WL077343
|
RAJENDRAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902270571
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-021/7706
(Elampalloor)
|
1613007001NRG24010120241784672
|
03/01/2024
|
Soumya G R
|
1613007001WL077343
|
Soumya G R
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270568
|
|
MS SOUMYA G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|