|
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)
|
1613007001NRG24030120241795025
|
03/01/2024
|
DEEPA A
|
1613007001WL078040
|
DEEPA A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270516
|
|
DEEPA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-008/2035
(Elampalloor)
|
1613007001NRG24030120241795027
|
03/01/2024
|
SAKUNTHALA
|
1613007001WL078040
|
SAKUNTHALA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270517
|
|
SAKUNTHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-008/2351
(Elampalloor)
|
1613007001NRG24030120241795029
|
03/01/2024
|
MANOJA N
|
1613007001WL078040
|
MANOJA N
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270518
|
|
MANOJA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-008/3466
(Elampalloor)
|
1613007001NRG24030120241795033
|
03/01/2024
|
LAILA BEEVI
|
1613007001WL078040
|
LAILA BEEVI
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270504
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-008/396
(Elampalloor)
|
1613007001NRG24030120241795040
|
03/01/2024
|
SYAMALA. A
|
1613007001WL078040
|
SYAMALA. A
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270513
|
|
SYAMALA A
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-008/397
(Elampalloor)
|
1613007001NRG24030120241795041
|
03/01/2024
|
SUDHARMA S
|
1613007001WL078040
|
SUDHARMA S
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270505
|
|
SUDHARMA S
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-008/403
(Elampalloor)
|
1613007001NRG24030120241795042
|
03/01/2024
|
RAJI SREEKUMAR
|
1613007001WL078040
|
RAJI SREEKUMAR
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270508
|
|
RAJI SREEKUMAR
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-008/404
(Elampalloor)
|
1613007001NRG24030120241795043
|
03/01/2024
|
AMBIKA K
|
1613007001WL078040
|
AMBIKA K
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270506
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-008/406
(Elampalloor)
|
1613007001NRG24030120241795044
|
03/01/2024
|
SINDHU T
|
1613007001WL078040
|
SINDHU T
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270514
|
|
SINDHU T
|
DHANALAXMI BANK(607239)
|
|
10
|
Mukuthala
|
KL-13-007-001-008/467
(Elampalloor)
|
1613007001NRG24030120241795048
|
03/01/2024
|
PREETHA KUMARY
|
1613007001WL078040
|
PREETHA KUMARY
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270507
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-008/706
(Elampalloor)
|
1613007001NRG24030120241795050
|
03/01/2024
|
REMA B
|
1613007001WL078040
|
REMA B
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270515
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-008/4587
(Elampalloor)
|
1613007001NRG24030120241795047
|
03/01/2024
|
Mollykutty
|
1613007001WL078040
|
Mollykutty
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902270520
|
|
MOLLYKUTTY
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-008/7691
(Elampalloor)
|
1613007001NRG24030120241795052
|
03/01/2024
|
PRABHAKARAN
|
1613007001WL078040
|
PRABHAKARAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270527
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-008/2749
(Elampalloor)
|
1613007001NRG24030120241795030
|
03/01/2024
|
VIJAYAMMA
|
1613007001WL078040
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270500
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-008/7603
(Elampalloor)
|
1613007001NRG24030120241795051
|
03/01/2024
|
USHA
|
1613007001WL078040
|
USHA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270510
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-008/2308
(Elampalloor)
|
1613007001NRG24030120241795028
|
03/01/2024
|
Vijayasree
|
1613007001WL078040
|
Vijayasree
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270502
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-008/3783
(Elampalloor)
|
1613007001NRG24030120241795036
|
03/01/2024
|
Radhamony
|
1613007001WL078040
|
Radhamony
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270503
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-008/4191
(Elampalloor)
|
1613007001NRG24030120241795045
|
03/01/2024
|
Vijayamma
|
1613007001WL078040
|
Vijayamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270501
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-001-008/4538
(Elampalloor)
|
1613007001NRG24030120241795046
|
03/01/2024
|
Rajani
|
1613007001WL078040
|
Rajani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902270509
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-008/3002
(Elampalloor)
|
1613007001NRG24030120241795031
|
03/01/2024
|
Remani
|
1613007001WL078040
|
Remani
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270521
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-008/3676
(Elampalloor)
|
1613007001NRG24030120241795035
|
03/01/2024
|
RADHAMANI
|
1613007001WL078040
|
RADHAMANI
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902270519
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-008/3853
(Elampalloor)
|
1613007001NRG24030120241795037
|
03/01/2024
|
Usha Devi
|
1613007001WL078040
|
Usha Devi
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270523
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24030120241795038
|
03/01/2024
|
SUBHAVATHY.. B
|
1613007001WL078040
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902270512
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-008/3152
(Elampalloor)
|
1613007001NRG24030120241795032
|
03/01/2024
|
Saritha Ashokan
|
1613007001WL078040
|
Saritha Ashokan
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902270526
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-008/395
(Elampalloor)
|
1613007001NRG24030120241795039
|
03/01/2024
|
Raju
|
1613007001WL078040
|
Raju
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902270511
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-008/2030
(Elampalloor)
|
1613007001NRG24030120241795026
|
03/01/2024
|
sindhu
|
1613007001WL078040
|
sindhu
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902270524
|
|
SINDU P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mukuthala
|
KL-13-007-001-008/3605
(Elampalloor)
|
1613007001NRG24030120241795034
|
03/01/2024
|
Vijayanirmala
|
1613007001WL078040
|
Vijayanirmala
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902270522
|
|
VIJAYA NIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-001-008/5994
(Elampalloor)
|
1613007001NRG24030120241795049
|
03/01/2024
|
GIRIJA R
|
1613007001WL078040
|
GIRIJA R
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902270525
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|