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-13-007-001-014/2040 (Elampalloor)
|
1613007001NRG24180920230988794
|
21/09/2023
|
Soosi
|
1613007001WL040778
|
Soosi
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401930
|
|
SOOSI
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-001-014/3329 (Elampalloor)
|
1613007001NRG24180920230988801
|
21/09/2023
|
Abdual azeez
|
1613007001WL040778
|
Abdual azeez
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401925
|
|
ABDUL AZZES
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-001-014/4672 (Elampalloor)
|
1613007001NRG24180920230988803
|
21/09/2023
|
Suku
|
1613007001WL040778
|
Suku
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401932
|
|
SUKU K
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-001-014/6355 (Elampalloor)
|
1613007001NRG24180920230988808
|
21/09/2023
|
BUSHERA
|
1613007001WL040778
|
BUSHERA
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401933
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-015/5480 (Elampalloor)
|
1613007001NRG24180920230988817
|
21/09/2023
|
Usha
|
1613007001WL040778
|
Usha
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401931
|
|
USHA N
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-001-016/3861 (Elampalloor)
|
1613007001NRG24180920230988819
|
21/09/2023
|
Radhamani
|
1613007001WL040778
|
Radhamani
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401928
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-014/241 (Elampalloor)
|
1613007001NRG24180920230988795
|
21/09/2023
|
T. SUSEELA
|
1613007001WL040778
|
T. SUSEELA
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401919
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
8
|
Mukuthala
|
KL-13-007-001-014/244 (Elampalloor)
|
1613007001NRG24180920230988796
|
21/09/2023
|
SUJATHA MURALEEDHARAN
|
1613007001WL040778
|
SUJATHA MURALEEDHARAN
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401920
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-014/990 (Elampalloor)
|
1613007001NRG24180920230988813
|
21/09/2023
|
ASANARUKUNJU
|
1613007001WL040778
|
ASANARUKUNJU
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401924
|
|
ASANARU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-001-015/1039 (Elampalloor)
|
1613007001NRG24180920230988814
|
21/09/2023
|
RAJEENATH
|
1613007001WL040778
|
RAJEENATH
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401921
|
|
RAJEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-015/1863 (Elampalloor)
|
1613007001NRG24180920230988815
|
21/09/2023
|
OMANA
|
1613007001WL040778
|
OMANA
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401923
|
|
OMANA B
|
HDFC BANK LTD(607152)
|
12
|
Mukuthala
|
KL-13-007-001-015/2604 (Elampalloor)
|
1613007001NRG24180920230988816
|
21/09/2023
|
LATHIKABHAI AMMA S
|
1613007001WL040778
|
LATHIKABHAI AMMA S
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401922
|
|
LATHIKABHAI AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-014/4853 (Elampalloor)
|
1613007001NRG24180920230988805
|
21/09/2023
|
Beena
|
1613007001WL040778
|
Beena
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401936
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-014/2757 (Elampalloor)
|
1613007001NRG24180920230988797
|
21/09/2023
|
Rasheeda Beevi
|
1613007001WL040778
|
Rasheeda Beevi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401937
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-014/2891 (Elampalloor)
|
1613007001NRG24180920230988799
|
21/09/2023
|
Ashokan
|
1613007001WL040778
|
Ashokan
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401938
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-014/4089 (Elampalloor)
|
1613007001NRG24180920230988802
|
21/09/2023
|
Jayasree
|
1613007001WL040778
|
Jayasree
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401926
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-014/4772 (Elampalloor)
|
1613007001NRG24180920230988804
|
21/09/2023
|
JAYAKUMARI
|
1613007001WL040778
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401927
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-014/6020 (Elampalloor)
|
1613007001NRG24180920230988806
|
21/09/2023
|
meera
|
1613007001WL040778
|
meera
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401941
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-014/6130 (Elampalloor)
|
1613007001NRG24180920230988807
|
21/09/2023
|
NADEERA BEEVI
|
1613007001WL040778
|
NADEERA BEEVI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401939
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-014/6750 (Elampalloor)
|
1613007001NRG24180920230988811
|
21/09/2023
|
MAHILESHAN N
|
1613007001WL040778
|
MAHILESHAN N
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401944
|
|
MR MAHILESHAN B
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-014/773 (Elampalloor)
|
1613007001NRG24180920230988812
|
21/09/2023
|
Mrs. ABIDA
|
1613007001WL040778
|
Mrs. ABIDA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401934
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-016/4617 (Elampalloor)
|
1613007001NRG24180920230988820
|
21/09/2023
|
Anandavally
|
1613007001WL040778
|
Anandavally
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401929
|
|
MS ANANDAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-014/6750 (Elampalloor)
|
1613007001NRG24180920230988810
|
21/09/2023
|
SUMATHYAMMA
|
1613007001WL040778
|
SUMATHYAMMA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401945
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-015/658 (Elampalloor)
|
1613007001NRG24180920230988818
|
21/09/2023
|
SHAHUL HAMEED
|
1613007001WL040778
|
SHAHUL HAMEED
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401935
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-014/2996 (Elampalloor)
|
1613007001NRG24180920230988800
|
21/09/2023
|
Bhadarudeen
|
1613007001WL040778
|
Bhadarudeen
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401942
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-014/2879 (Elampalloor)
|
1613007001NRG24180920230988798
|
21/09/2023
|
Bindhu K Patrick
|
1613007001WL040778
|
Bindhu K Patrick
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7330401943
|
|
BINDHU K PATRICK
|
KERALA GRAMIN BANK(607476)
|
27
|
Mukuthala
|
KL-13-007-001-014/6560 (Elampalloor)
|
1613007001NRG24180920230988809
|
21/09/2023
|
Babu
|
1613007001WL040778
|
Babu
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401940
|
|
BABU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|