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-13-007-001-012/4356 (Elampalloor)
|
1613007001NRG24120420230024220
|
12/04/2023
|
sudeena
|
1613007001WL000971
|
sudeena
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572861
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/6781 (Elampalloor)
|
1613007001NRG24120420230024238
|
12/04/2023
|
sunitha
|
1613007001WL000971
|
sunitha
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572847
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-012/729 (Elampalloor)
|
1613007001NRG24120420230024244
|
12/04/2023
|
SHEELA S
|
1613007001WL000971
|
SHEELA S
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572848
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-012/4180 (Elampalloor)
|
1613007001NRG24120420230024219
|
12/04/2023
|
Fathima
|
1613007001WL000971
|
Fathima
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572840
|
|
MR AJMAL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/1947 (Elampalloor)
|
1613007001NRG24120420230024216
|
12/04/2023
|
Sheela
|
1613007001WL000971
|
Sheela
|
00176
|
IDIB000M108
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572863
|
|
Ms. K SHEELA
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-001-012/7208 (Mayyanad)
|
1613007001NRG24120420230024243
|
12/04/2023
|
BINDHU R
|
1613007001WL000971
|
BINDHU R
|
00176
|
IDIB000M108
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572862
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-012/506 (Elampalloor)
|
1613007001NRG24120420230024221
|
12/04/2023
|
SUJATHA. C
|
1613007001WL000971
|
SUJATHA. C
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572844
|
|
SUJATHA.C
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-001-012/524 (Elampalloor)
|
1613007001NRG24120420230024226
|
12/04/2023
|
BALAKRISHNA PILLAI. M
|
1613007001WL000971
|
BALAKRISHNA PILLAI. M
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572843
|
|
MR BALAKRISHNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/6066 (Elampalloor)
|
1613007001NRG24120420230024233
|
12/04/2023
|
Sumathi
|
1613007001WL000971
|
Sumathi
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572846
|
|
MRS SUMATHY S
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-012/6949 (Elampalloor)
|
1613007001NRG24120420230024240
|
12/04/2023
|
Janarthanan R
|
1613007001WL000971
|
Janarthanan R
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572845
|
|
JANARDANAN R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-012/2048 (Elampalloor)
|
1613007001NRG24120420230024217
|
12/04/2023
|
SUSHAMMA
|
1613007001WL000971
|
SUSHAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572855
|
|
SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-012/3410 (Elampalloor)
|
1613007001NRG24120420230024218
|
12/04/2023
|
Sabeela
|
1613007001WL000971
|
Sabeela
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572853
|
|
SABEELA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-012/5404 (Elampalloor)
|
1613007001NRG24120420230024229
|
12/04/2023
|
Mini
|
1613007001WL000971
|
Mini
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572854
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-001-012/5638 (Elampalloor)
|
1613007001NRG24120420230024231
|
12/04/2023
|
Subair
|
1613007001WL000971
|
Subair
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572856
|
|
SUBAIR
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-012/6249 (Elampalloor)
|
1613007001NRG24120420230024235
|
12/04/2023
|
BIJILALI
|
1613007001WL000971
|
BIJILALI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572852
|
|
MRS BIJILALY P
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-012/6451 (Elampalloor)
|
1613007001NRG24120420230024237
|
12/04/2023
|
Nabeesa Beevi
|
1613007001WL000971
|
Nabeesa Beevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572857
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-012/510 (Elampalloor)
|
1613007001NRG24120420230024222
|
12/04/2023
|
Saraswathy
|
1613007001WL000971
|
Saraswathy
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572841
|
|
VISWAMBHARAN S
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-012/6967 (Elampalloor)
|
1613007001NRG24120420230024241
|
12/04/2023
|
sheela devi
|
1613007001WL000971
|
sheela devi
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572850
|
|
SHEELADEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-012/5400 (Elampalloor)
|
1613007001NRG24120420230024228
|
12/04/2023
|
Smitha
|
1613007001WL000971
|
Smitha
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572851
|
|
MRS SMITHA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-012/6271 (Elampalloor)
|
1613007001NRG24120420230024236
|
12/04/2023
|
SULOCHANA
|
1613007001WL000971
|
SULOCHANA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572849
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-007/256 (Elampalloor)
|
1613007001NRG24120420230024210
|
12/04/2023
|
Selvan
|
1613007001WL000971
|
Selvan
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572842
|
|
MR SELVAN R P
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-007/256 (Elampalloor)
|
1613007001NRG24120420230024209
|
12/04/2023
|
THANKAM
|
1613007001WL000971
|
THANKAM
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572867
|
|
MRS THANKAM
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-011/49 (Elampalloor)
|
1613007001NRG24120420230024211
|
12/04/2023
|
INDHULEKHA K
|
1613007001WL000971
|
INDHULEKHA K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572869
|
|
INDHU LEKHA K
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-001-012/1026 (Elampalloor)
|
1613007001NRG24120420230024212
|
12/04/2023
|
RAJEENA FRANCIES
|
1613007001WL000971
|
RAJEENA FRANCIES
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572864
|
|
MRS RAJEENA FRANCIES
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-012/1197 (Elampalloor)
|
1613007001NRG24120420230024213
|
12/04/2023
|
VIJAYAKUMARIY R
|
1613007001WL000971
|
VIJAYAKUMARIY R
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572870
|
|
VIJAYAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-001-012/1460 (Elampalloor)
|
1613007001NRG24120420230024214
|
12/04/2023
|
Kala
|
1613007001WL000971
|
Kala
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572838
|
|
MRS KALA V
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-012/515 (Elampalloor)
|
1613007001NRG24120420230024223
|
12/04/2023
|
NABEESATH BEEVI
|
1613007001WL000971
|
NABEESATH BEEVI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572839
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-012/516 (Elampalloor)
|
1613007001NRG24120420230024224
|
12/04/2023
|
GOPALAKRISHNA PILLAI M
|
1613007001WL000971
|
GOPALAKRISHNA PILLAI M
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572868
|
|
MR GOPALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-012/521 (Elampalloor)
|
1613007001NRG24120420230024225
|
12/04/2023
|
JALAJAKUMARI P
|
1613007001WL000971
|
JALAJAKUMARI P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572866
|
|
MS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-012/5543 (Elampalloor)
|
1613007001NRG24120420230024230
|
12/04/2023
|
Sajini
|
1613007001WL000971
|
Sajini
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572837
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-012/6794 (Elampalloor)
|
1613007001NRG24120420230024239
|
12/04/2023
|
SAJAN T
|
1613007001WL000971
|
SAJAN T
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572865
|
|
MR SAJAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-012/1757 (Elampalloor)
|
1613007001NRG24120420230024215
|
12/04/2023
|
ANITHA
|
1613007001WL000971
|
ANITHA
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690572858
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-001-012/525 (Elampalloor)
|
1613007001NRG24120420230024227
|
12/04/2023
|
GEETHA DHARMARAJAN
|
1613007001WL000971
|
GEETHA DHARMARAJAN
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690572860
|
|
GEETHA DARMARAJAN
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-001-012/6967 (Elampalloor)
|
1613007001NRG24120420230024242
|
12/04/2023
|
mohanapilla
|
1613007001WL000971
|
mohanapilla
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690572859
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|