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-13-007-001-011/2496 (Elampalloor)
|
1613007001NRG24040820230708733
|
04/08/2023
|
SHEEJA
|
1613007001WL029459
|
SHEEJA
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552709
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-013/6899 (Elampalloor)
|
1613007001NRG24040820230708758
|
04/08/2023
|
NEBISATHBEEVI
|
1613007001WL029459
|
NEBISATHBEEVI
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552710
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-013/1246 (Elampalloor)
|
1613007001NRG24040820230708739
|
04/08/2023
|
Anitha A
|
1613007001WL029459
|
Anitha A
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418552726
|
|
ANITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-013/3454 (Elampalloor)
|
1613007001NRG24040820230708743
|
04/08/2023
|
SAJITHA S
|
1613007001WL029459
|
SAJITHA S
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552711
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/5177 (Elampalloor)
|
1613007001NRG24040820230708745
|
04/08/2023
|
Thankamma
|
1613007001WL029459
|
Thankamma
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418552713
|
|
THANKAMONI .
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-001-013/6573 (Elampalloor)
|
1613007001NRG24040820230708756
|
04/08/2023
|
Sheela Suresh
|
1613007001WL029459
|
Sheela Suresh
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552712
|
|
SHEELA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/6351 (Elampalloor)
|
1613007001NRG24040820230708755
|
04/08/2023
|
INDHU R
|
1613007001WL029459
|
INDHU R
|
00176
|
IDIB000M108
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552731
|
|
Mrs. Indhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-012/1835 (Elampalloor)
|
1613007001NRG24040820230708734
|
04/08/2023
|
Sandhya
|
1613007001WL029459
|
Sandhya
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552707
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-001-012/728 (Elampalloor)
|
1613007001NRG24040820230708735
|
04/08/2023
|
Chandran
|
1613007001WL029459
|
Chandran
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/08/2023
|
|
4418552706
|
|
CHANDRAN N
|
SOUTH INDIAN BANK(607167)
|
10
|
Mukuthala
|
KL-13-007-001-013/6038 (Elampalloor)
|
1613007001NRG24040820230708752
|
04/08/2023
|
VIJAYASREE
|
1613007001WL029459
|
VIJAYASREE
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552708
|
|
VIJAYASREE AJUKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-013/5982 (Elampalloor)
|
1613007001NRG24040820230708751
|
04/08/2023
|
Shaija P
|
1613007001WL029459
|
Shaija P
|
00415
|
SBIN0008668
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552714
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-013/1025 (Elampalloor)
|
1613007001NRG24040820230708738
|
04/08/2023
|
Shereefa
|
1613007001WL029459
|
Shereefa
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552719
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-013/1786 (Elampalloor)
|
1613007001NRG24040820230708740
|
04/08/2023
|
Sobhana
|
1613007001WL029459
|
Sobhana
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552716
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-013/2139 (Elampalloor)
|
1613007001NRG24040820230708742
|
04/08/2023
|
Indira
|
1613007001WL029459
|
Indira
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552720
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-013/4983 (Elampalloor)
|
1613007001NRG24040820230708744
|
04/08/2023
|
Valsamma
|
1613007001WL029459
|
Valsamma
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418552717
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-013/5244 (Elampalloor)
|
1613007001NRG24040820230708746
|
04/08/2023
|
Subairkunju
|
1613007001WL029459
|
Subairkunju
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
11/08/2023
|
|
4418552715
|
|
Subairkunju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-013/5280 (Elampalloor)
|
1613007001NRG24040820230708747
|
04/08/2023
|
Jameela
|
1613007001WL029459
|
Jameela
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552721
|
|
JAMEELA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-013/7063 (Elampalloor)
|
1613007001NRG24040820230708759
|
04/08/2023
|
Sooryath
|
1613007001WL029459
|
Sooryath
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552718
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-013/5808 (Elampalloor)
|
1613007001NRG24040820230708749
|
04/08/2023
|
Sudha
|
1613007001WL029459
|
Sudha
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418552732
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-013/5629 (Elampalloor)
|
1613007001NRG24040820230708748
|
04/08/2023
|
Jaya D
|
1613007001WL029459
|
Jaya D
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552734
|
|
MRS JAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-013/7626 (Elampalloor)
|
1613007001NRG24040820230708760
|
04/08/2023
|
bindhu s
|
1613007001WL029459
|
bindhu s
|
00415
|
SBIN0070494
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552733
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-013/1831 (Elampalloor)
|
1613007001NRG24040820230708741
|
04/08/2023
|
Vijayakumar
|
1613007001WL029459
|
Vijayakumar
|
00415
|
SBIN0070951
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418552735
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-011/151 (Elampalloor)
|
1613007001NRG24040820230708732
|
04/08/2023
|
SHYLAJA. D
|
1613007001WL029459
|
SHYLAJA. D
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
10/08/2023
|
|
4418552728
|
|
SHYLAJA D
|
UNION BANK OF INDIA(508500)
|
24
|
Mukuthala
|
KL-13-007-001-013/1006 (Elampalloor)
|
1613007001NRG24040820230708736
|
04/08/2023
|
JANATHABHAI
|
1613007001WL029459
|
JANATHABHAI
|
00468
|
UBIN0561096
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552729
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-013/1017 (Elampalloor)
|
1613007001NRG24040820230708737
|
04/08/2023
|
SUHARBAN
|
1613007001WL029459
|
SUHARBAN
|
00468
|
UBIN0561096
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552727
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
26
|
Mukuthala
|
KL-13-007-001-013/669 (Elampalloor)
|
1613007001NRG24040820230708757
|
04/08/2023
|
Uthaman
|
1613007001WL029459
|
Uthaman
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
11/08/2023
|
|
4418552730
|
|
Uthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-013/5917 (Elampalloor)
|
1613007001NRG24040820230708750
|
04/08/2023
|
Suma
|
1613007001WL029459
|
Suma
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552724
|
|
SUMA N
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-001-013/6062 (Elampalloor)
|
1613007001NRG24040820230708753
|
04/08/2023
|
Haseena Beevi A
|
1613007001WL029459
|
Haseena Beevi A
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
10/08/2023
|
|
4418552723
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-013/6155 (Elampalloor)
|
1613007001NRG24040820230708754
|
04/08/2023
|
ANJUMOL
|
1613007001WL029459
|
ANJUMOL
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418552725
|
|
ANJUMOL S
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-001-013/763 (Elampalloor)
|
1613007001NRG24040820230708761
|
04/08/2023
|
Aneesha J
|
1613007001WL029459
|
Aneesha J
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418552722
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|