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-13-007-001-011/145 (Elampalloor)
|
1613007001NRG24201020231270975
|
20/10/2023
|
SHYLA MADHU
|
1613007001WL053360
|
SHYLA MADHU
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565095
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/7215 (Elampalloor)
|
1613007001NRG24201020231271009
|
20/10/2023
|
Ancy
|
1613007001WL053360
|
Ancy
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8017565089
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/3471 (Elampalloor)
|
1613007001NRG24201020231270998
|
20/10/2023
|
Lalitha
|
1613007001WL053360
|
Lalitha
|
00409
|
SIBL0000272
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565088
|
|
LALITHA R
|
SOUTH INDIAN BANK(607167)
|
4
|
Mukuthala
|
KL-13-007-001-011/3951 (Elampalloor)
|
1613007001NRG24201020231271000
|
20/10/2023
|
Kamalamma
|
1613007001WL053360
|
Kamalamma
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8017565087
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/5882 (Elampalloor)
|
1613007001NRG24201020231271007
|
20/10/2023
|
Shajikumar
|
1613007001WL053360
|
Shajikumar
|
00415
|
SBIN0005185
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565091
|
|
SHAJI KUMAR V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/165 (Elampalloor)
|
1613007001NRG24201020231270986
|
20/10/2023
|
SUDHARMMA R
|
1613007001WL053360
|
SUDHARMMA R
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017565093
|
|
SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-001-011/173 (Elampalloor)
|
1613007001NRG24201020231270989
|
20/10/2023
|
RAJIMOL R
|
1613007001WL053360
|
RAJIMOL R
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017565092
|
|
RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/246 (Elampalloor)
|
1613007001NRG24201020231270994
|
20/10/2023
|
ALEYAMMA RAJU
|
1613007001WL053360
|
ALEYAMMA RAJU
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565101
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-011/2896 (Elampalloor)
|
1613007001NRG24201020231270997
|
20/10/2023
|
INDHIRA
|
1613007001WL053360
|
INDHIRA
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565094
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-011/4862 (Elampalloor)
|
1613007001NRG24201020231271004
|
20/10/2023
|
Gracykutty
|
1613007001WL053360
|
Gracykutty
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565090
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/5125 (Elampalloor)
|
1613007001NRG24201020231271005
|
20/10/2023
|
Krishnakumary
|
1613007001WL053360
|
Krishnakumary
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8017565062
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-011/143 (Elampalloor)
|
1613007001NRG24201020231270973
|
20/10/2023
|
ANITHA N
|
1613007001WL053360
|
ANITHA N
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8017565098
|
|
MR ANITHA N
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-011/147 (Elampalloor)
|
1613007001NRG24201020231270976
|
20/10/2023
|
SHEEJA SHIJI
|
1613007001WL053360
|
SHEEJA SHIJI
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565069
|
|
MRS SHEEJA SHIJI
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-011/158 (Elampalloor)
|
1613007001NRG24201020231270981
|
20/10/2023
|
SUDHARMA S
|
1613007001WL053360
|
SUDHARMA S
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565074
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-001-011/164 (Elampalloor)
|
1613007001NRG24201020231270985
|
20/10/2023
|
THANKACHAN D
|
1613007001WL053360
|
THANKACHAN D
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565076
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-011/219 (Elampalloor)
|
1613007001NRG24201020231270990
|
20/10/2023
|
Sudhakaran. S
|
1613007001WL053360
|
Sudhakaran. S
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565086
|
|
MR SUDHAKARAN S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-011/220 (Elampalloor)
|
1613007001NRG24201020231270991
|
20/10/2023
|
Sundaresan A
|
1613007001WL053360
|
Sundaresan A
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565085
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-011/2631 (Elampalloor)
|
1613007001NRG24201020231270995
|
20/10/2023
|
PETER G
|
1613007001WL053360
|
PETER G
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565102
|
|
PETER
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-001-011/2670 (Elampalloor)
|
1613007001NRG24201020231270996
|
20/10/2023
|
Viswambharan
|
1613007001WL053360
|
Viswambharan
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017565084
|
|
MR VISWAMBHARAN P
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-011/3973 (Elampalloor)
|
1613007001NRG24201020231271001
|
20/10/2023
|
Jalaja kumari
|
1613007001WL053360
|
Jalaja kumari
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565081
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-011/984 (Elampalloor)
|
1613007001NRG24201020231271010
|
20/10/2023
|
ALEXANDER K
|
1613007001WL053360
|
ALEXANDER K
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565083
|
|
MR ALEXANDER K
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-015/3259 (Elampalloor)
|
1613007001NRG24201020231271011
|
20/10/2023
|
ANNI RAJAN
|
1613007001WL053360
|
ANNI RAJAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565103
|
|
MRS ANIE RAJAN
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-015/3259 (Elampalloor)
|
1613007001NRG24201020231271012
|
20/10/2023
|
Rajan K
|
1613007001WL053360
|
Rajan K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565065
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-011/1117 (Elampalloor)
|
1613007001NRG24201020231270971
|
20/10/2023
|
Beena
|
1613007001WL053360
|
Beena
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8017565063
|
|
MRS BEENAMOL Y
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-011/141 (Elampalloor)
|
1613007001NRG24201020231270972
|
20/10/2023
|
JOHN . A
|
1613007001WL053360
|
JOHN . A
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8017565097
|
|
MR JOHN ABRAHAM
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-011/144 (Elampalloor)
|
1613007001NRG24201020231270974
|
20/10/2023
|
BINDHU O
|
1613007001WL053360
|
BINDHU O
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565068
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-011/148 (Elampalloor)
|
1613007001NRG24201020231270977
|
20/10/2023
|
D. Ravikumar
|
1613007001WL053360
|
D. Ravikumar
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565070
|
|
MR RAVI KUMAR D
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-011/152 (Elampalloor)
|
1613007001NRG24201020231270978
|
20/10/2023
|
JACOB G
|
1613007001WL053360
|
JACOB G
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8017565071
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
29
|
Mukuthala
|
KL-13-007-001-011/156 (Elampalloor)
|
1613007001NRG24201020231270979
|
20/10/2023
|
VANAJAKSHI K
|
1613007001WL053360
|
VANAJAKSHI K
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8017565072
|
|
MRS VANAJAKSHI K
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-011/157 (Elampalloor)
|
1613007001NRG24201020231270980
|
20/10/2023
|
SUNITHA JOHNSON
|
1613007001WL053360
|
SUNITHA JOHNSON
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565073
|
|
MRS SUNITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-011/159 (Elampalloor)
|
1613007001NRG24201020231270982
|
20/10/2023
|
LEELAMMA MAMACHAN
|
1613007001WL053360
|
LEELAMMA MAMACHAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8017565099
|
|
MRS LEELAMMA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-011/160 (Elampalloor)
|
1613007001NRG24201020231270983
|
20/10/2023
|
LISSY MAMACHAN
|
1613007001WL053360
|
LISSY MAMACHAN
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8017565075
|
|
MRS LISSY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-011/162 (Elampalloor)
|
1613007001NRG24201020231270984
|
20/10/2023
|
JAYA MOLE
|
1613007001WL053360
|
JAYA MOLE
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8017565100
|
|
JAYA MAMACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Mukuthala
|
KL-13-007-001-011/167 (Elampalloor)
|
1613007001NRG24201020231270987
|
20/10/2023
|
GOMATHY N
|
1613007001WL053360
|
GOMATHY N
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565077
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-011/171 (Elampalloor)
|
1613007001NRG24201020231270988
|
20/10/2023
|
GEETHA VASUDEVAN
|
1613007001WL053360
|
GEETHA VASUDEVAN
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565096
|
|
MRS GEETHA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-001-011/221 (Elampalloor)
|
1613007001NRG24201020231270992
|
20/10/2023
|
LEELAMMA
|
1613007001WL053360
|
LEELAMMA
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565078
|
|
MRS LEELAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-011/222 (Elampalloor)
|
1613007001NRG24201020231270993
|
20/10/2023
|
Anitha
|
1613007001WL053360
|
Anitha
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8017565079
|
|
ANITHA C V
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-001-011/3778 (Elampalloor)
|
1613007001NRG24201020231270999
|
20/10/2023
|
MANI PHILIPH
|
1613007001WL053360
|
MANI PHILIPH
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565080
|
|
MRS MANI PHILIPH
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-001-011/4814 (Elampalloor)
|
1613007001NRG24201020231271003
|
20/10/2023
|
Ani babu
|
1613007001WL053360
|
Ani babu
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565061
|
|
MRS AANI BABU
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-001-011/576 (Elampalloor)
|
1613007001NRG24201020231271006
|
20/10/2023
|
THOMAS Y
|
1613007001WL053360
|
THOMAS Y
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8017565082
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-001-011/6195 (Elampalloor)
|
1613007001NRG24201020231271008
|
20/10/2023
|
Jessy Rajan
|
1613007001WL053360
|
Jessy Rajan
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565067
|
|
JESSYMOLE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-001-010/5660 (Elampalloor)
|
1613007001NRG24201020231270970
|
20/10/2023
|
Krishnapriya
|
1613007001WL053360
|
Krishnapriya
|
00468
|
UBIN0561096
|
3330
|
3330
|
Processed
|
28/11/2023
|
|
8017565064
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-011/4030 (Elampalloor)
|
1613007001NRG24201020231271002
|
20/10/2023
|
SHYNI S
|
1613007001WL053360
|
SHYNI S
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8017565066
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|