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-13-007-001-008/1504 (Elampalloor)
|
1613007001NRG24071220231636707
|
07/12/2023
|
DEEPA A
|
1613007001WL070008
|
DEEPA A
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224053
|
|
DEEPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Mukuthala
|
KL-13-007-001-008/2035 (Elampalloor)
|
1613007001NRG24071220231636709
|
07/12/2023
|
SAKUNTHALA
|
1613007001WL070008
|
SAKUNTHALA
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224057
|
|
SAKUNTHA KUMARI
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-008/2351 (Elampalloor)
|
1613007001NRG24071220231636712
|
07/12/2023
|
MANOJA N
|
1613007001WL070008
|
MANOJA N
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224054
|
|
MANOJA N
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-008/3466 (Elampalloor)
|
1613007001NRG24071220231636716
|
07/12/2023
|
LAILA BEEVI
|
1613007001WL070008
|
LAILA BEEVI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672224048
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-008/396 (Elampalloor)
|
1613007001NRG24071220231636722
|
07/12/2023
|
SYAMALA. A
|
1613007001WL070008
|
SYAMALA. A
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224052
|
|
SYAMALA A
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-008/397 (Elampalloor)
|
1613007001NRG24071220231636723
|
07/12/2023
|
SUDHARMA S
|
1613007001WL070008
|
SUDHARMA S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672224050
|
|
SUDHARMA S
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-008/404 (Elampalloor)
|
1613007001NRG24071220231636724
|
07/12/2023
|
AMBIKA K
|
1613007001WL070008
|
AMBIKA K
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672224049
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-001-008/406 (Elampalloor)
|
1613007001NRG24071220231636725
|
07/12/2023
|
SINDHU T
|
1613007001WL070008
|
SINDHU T
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224056
|
|
SINDHU T
|
DHANALAXMI BANK(607239)
|
9
|
Mukuthala
|
KL-13-007-001-008/467 (Elampalloor)
|
1613007001NRG24071220231636729
|
07/12/2023
|
PREETHA KUMARY
|
1613007001WL070008
|
PREETHA KUMARY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224051
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-008/706 (Elampalloor)
|
1613007001NRG24071220231636732
|
07/12/2023
|
REMA B
|
1613007001WL070008
|
REMA B
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224055
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-002/5376 (Elampalloor)
|
1613007001NRG24071220231636706
|
07/12/2023
|
Sibinu
|
1613007001WL070008
|
Sibinu
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224062
|
|
SIBINU V
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-008/4587 (Elampalloor)
|
1613007001NRG24071220231636728
|
07/12/2023
|
Mollykutty
|
1613007001WL070008
|
Mollykutty
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672224061
|
|
MOLLYKUTTY
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-008/7037 (Elampalloor)
|
1613007001NRG24071220231636731
|
07/12/2023
|
SUMA PK
|
1613007001WL070008
|
SUMA PK
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672224064
|
|
SUMA P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Mukuthala
|
KL-13-007-001-008/7691 (Elampalloor)
|
1613007001NRG24071220231636734
|
07/12/2023
|
PRABHAKARAN
|
1613007001WL070008
|
PRABHAKARAN
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224063
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-008/2282 (Elampalloor)
|
1613007001NRG24071220231636710
|
07/12/2023
|
LEELA
|
1613007001WL070008
|
LEELA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224041
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-008/2749 (Elampalloor)
|
1613007001NRG24071220231636713
|
07/12/2023
|
VIJAYAMMA
|
1613007001WL070008
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672224042
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-008/7603 (Elampalloor)
|
1613007001NRG24071220231636733
|
07/12/2023
|
USHA
|
1613007001WL070008
|
USHA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224047
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-008/2308 (Elampalloor)
|
1613007001NRG24071220231636711
|
07/12/2023
|
Vijayasree
|
1613007001WL070008
|
Vijayasree
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672224044
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-008/3783 (Elampalloor)
|
1613007001NRG24071220231636719
|
07/12/2023
|
Radhamony
|
1613007001WL070008
|
Radhamony
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224045
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-008/4191 (Elampalloor)
|
1613007001NRG24071220231636726
|
07/12/2023
|
Vijayamma
|
1613007001WL070008
|
Vijayamma
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672224043
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-008/4538 (Elampalloor)
|
1613007001NRG24071220231636727
|
07/12/2023
|
Rajani
|
1613007001WL070008
|
Rajani
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224046
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-008/3002 (Elampalloor)
|
1613007001NRG24071220231636714
|
07/12/2023
|
Remani
|
1613007001WL070008
|
Remani
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224065
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-008/3676 (Elampalloor)
|
1613007001NRG24071220231636718
|
07/12/2023
|
RADHAMANI
|
1613007001WL070008
|
RADHAMANI
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224068
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-001-008/3853 (Elampalloor)
|
1613007001NRG24071220231636720
|
07/12/2023
|
Usha Devi
|
1613007001WL070008
|
Usha Devi
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224069
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-008/388 (Elampalloor)
|
1613007001NRG24071220231636721
|
07/12/2023
|
SUBHAVATHY.. B
|
1613007001WL070008
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672224066
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-008/3152 (Elampalloor)
|
1613007001NRG24071220231636715
|
07/12/2023
|
Saritha Ashokan
|
1613007001WL070008
|
Saritha Ashokan
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672224067
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-008/2030 (Elampalloor)
|
1613007001NRG24071220231636708
|
07/12/2023
|
sindhu
|
1613007001WL070008
|
sindhu
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672224058
|
|
SINDU P
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-001-008/3605 (Elampalloor)
|
1613007001NRG24071220231636717
|
07/12/2023
|
Vijayanirmala
|
1613007001WL070008
|
Vijayanirmala
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672224059
|
|
VIJAYA NIRMALA
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-001-008/5994 (Elampalloor)
|
1613007001NRG24071220231636730
|
07/12/2023
|
GIRIJA R
|
1613007001WL070008
|
GIRIJA R
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672224060
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|