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-13-007-001-009/4459 (Elampalloor)
|
1613007001NRG24240820230913415
|
24/08/2023
|
Sindhu. G
|
1613007001WL037101
|
Sindhu. G
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903292
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/1064 (Elampalloor)
|
1613007001NRG24240820230913372
|
24/08/2023
|
THANKAMANI AMMA K
|
1613007001WL037101
|
THANKAMANI AMMA K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903300
|
|
THANKAMANI AMMA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-007/124 (Elampalloor)
|
1613007001NRG24240820230913373
|
24/08/2023
|
LEELAMMA Y
|
1613007001WL037101
|
LEELAMMA Y
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903318
|
|
LEELAMMA Y
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-007/1336 (Elampalloor)
|
1613007001NRG24240820230913375
|
24/08/2023
|
SUNI.K.K
|
1613007001WL037101
|
SUNI.K.K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903301
|
|
SUNI K K
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-007/1576 (Elampalloor)
|
1613007001NRG24240820230913376
|
24/08/2023
|
YOHANNAN P
|
1613007001WL037101
|
YOHANNAN P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903302
|
|
YOHANNAN P
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24240820230913379
|
24/08/2023
|
O YOHANNAN
|
1613007001WL037101
|
O YOHANNAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903303
|
|
O YOHANNAN
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24240820230913380
|
24/08/2023
|
RADHA T K
|
1613007001WL037101
|
RADHA T K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903297
|
|
RADHA T K
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-007/2355 (Elampalloor)
|
1613007001NRG24240820230913381
|
24/08/2023
|
PONNACHAN. D
|
1613007001WL037101
|
PONNACHAN. D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903304
|
|
PONNACHAN D
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-007/249 (Elampalloor)
|
1613007001NRG24240820230913382
|
24/08/2023
|
Ambika
|
1613007001WL037101
|
Ambika
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903321
|
|
AMBIKA KUMARI V
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-007/252 (Elampalloor)
|
1613007001NRG24240820230913383
|
24/08/2023
|
VELAUDHAN
|
1613007001WL037101
|
VELAUDHAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903305
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-007/2525 (Elampalloor)
|
1613007001NRG24240820230913384
|
24/08/2023
|
VIJAYAKUMARY P
|
1613007001WL037101
|
VIJAYAKUMARY P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903306
|
|
VIJAYAKUMARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-001-007/254 (Elampalloor)
|
1613007001NRG24240820230913385
|
24/08/2023
|
ANITHA.D
|
1613007001WL037101
|
ANITHA.D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903298
|
|
ANITHA D
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-001-007/3755 (Elampalloor)
|
1613007001NRG24240820230913389
|
24/08/2023
|
Bindhu
|
1613007001WL037101
|
Bindhu
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903322
|
|
BINDHU SUNIL
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-007/5111 (Elampalloor)
|
1613007001NRG24240820230913393
|
24/08/2023
|
Jijimole R
|
1613007001WL037101
|
Jijimole R
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796903319
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-007/534 (Elampalloor)
|
1613007001NRG24240820230913394
|
24/08/2023
|
THANKAMANI.I
|
1613007001WL037101
|
THANKAMANI.I
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903308
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-001-007/547 (Elampalloor)
|
1613007001NRG24240820230913395
|
24/08/2023
|
SUMA ALEX
|
1613007001WL037101
|
SUMA ALEX
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903309
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-007/562 (Elampalloor)
|
1613007001NRG24240820230913397
|
24/08/2023
|
KAMALAMMAL K
|
1613007001WL037101
|
KAMALAMMAL K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903310
|
|
KAMALAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-001-007/566 (Elampalloor)
|
1613007001NRG24240820230913398
|
24/08/2023
|
SREE RENJINI S
|
1613007001WL037101
|
SREE RENJINI S
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903316
|
|
SREE RENJINI S
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-007/567 (Elampalloor)
|
1613007001NRG24240820230913399
|
24/08/2023
|
SULOCHANA K
|
1613007001WL037101
|
SULOCHANA K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796903311
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-007/575 (Elampalloor)
|
1613007001NRG24240820230913400
|
24/08/2023
|
PADMINI R
|
1613007001WL037101
|
PADMINI R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903312
|
|
PADMINI R
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-007/5908 (Elampalloor)
|
1613007001NRG24240820230913401
|
24/08/2023
|
Neethu
|
1613007001WL037101
|
Neethu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903296
|
|
NEETHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-001-007/680 (Elampalloor)
|
1613007001NRG24240820230913409
|
24/08/2023
|
SUDEVAN D
|
1613007001WL037101
|
SUDEVAN D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903299
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-001-007/681 (Elampalloor)
|
1613007001NRG24240820230913410
|
24/08/2023
|
GIRIJA V S
|
1613007001WL037101
|
GIRIJA V S
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903313
|
|
GIRIJA V S
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-001-007/684 (Elampalloor)
|
1613007001NRG24240820230913411
|
24/08/2023
|
PRASANNAKUMARI
|
1613007001WL037101
|
PRASANNAKUMARI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903314
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-007/2767 (Elampalloor)
|
1613007001NRG24240820230913387
|
24/08/2023
|
Rajendran
|
1613007001WL037101
|
Rajendran
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903280
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-007/967 (Elampalloor)
|
1613007001NRG24240820230913414
|
24/08/2023
|
SUDHASHEENA
|
1613007001WL037101
|
SUDHASHEENA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903315
|
|
Mrs. SUDAKSHINA .N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-007/1576 (Elampalloor)
|
1613007001NRG24240820230913377
|
24/08/2023
|
Kunjamma
|
1613007001WL037101
|
Kunjamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903281
|
|
MRS KUNJAMMA K
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-007/550 (Elampalloor)
|
1613007001NRG24240820230913396
|
24/08/2023
|
PATHUMMA KUNJU ASRAF
|
1613007001WL037101
|
PATHUMMA KUNJU ASRAF
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903289
|
|
MRS PATHUMMA KUNJU ASRAF
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-007/6678 (Elampalloor)
|
1613007001NRG24240820230913408
|
24/08/2023
|
PALANICHATTIYAR
|
1613007001WL037101
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903293
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-007/125 (Elampalloor)
|
1613007001NRG24240820230913374
|
24/08/2023
|
Ushakumari. N
|
1613007001WL037101
|
Ushakumari. N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796903291
|
|
MRS USHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-007/1743 (Elampalloor)
|
1613007001NRG24240820230913378
|
24/08/2023
|
Girija
|
1613007001WL037101
|
Girija
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903287
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-001-007/3537 (Elampalloor)
|
1613007001NRG24240820230913388
|
24/08/2023
|
Raleena praveen
|
1613007001WL037101
|
Raleena praveen
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903288
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-001-007/4103 (Elampalloor)
|
1613007001NRG24240820230913390
|
24/08/2023
|
Omana T
|
1613007001WL037101
|
Omana T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903284
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-007/5043 (Elampalloor)
|
1613007001NRG24240820230913392
|
24/08/2023
|
Sasikala
|
1613007001WL037101
|
Sasikala
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903290
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-007/6178 (Elampalloor)
|
1613007001NRG24240820230913402
|
24/08/2023
|
SANDHYA RANI V G
|
1613007001WL037101
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903286
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-001-007/6306 (Elampalloor)
|
1613007001NRG24240820230913404
|
24/08/2023
|
LALI J
|
1613007001WL037101
|
LALI J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903283
|
|
MRS LALI J
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-007/645 (Elampalloor)
|
1613007001NRG24240820230913407
|
24/08/2023
|
Mary Kutty
|
1613007001WL037101
|
Mary Kutty
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903282
|
|
MRS MARY KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-007/257 (Elampalloor)
|
1613007001NRG24240820230913386
|
24/08/2023
|
Thankamoni
|
1613007001WL037101
|
Thankamoni
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903307
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-001-007/4655 (Elampalloor)
|
1613007001NRG24240820230913391
|
24/08/2023
|
Shamla
|
1613007001WL037101
|
Shamla
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903317
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Mukuthala
|
KL-13-007-001-007/6340 (Elampalloor)
|
1613007001NRG24240820230913406
|
24/08/2023
|
Jacob D
|
1613007001WL037101
|
Jacob D
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796903320
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Mukuthala
|
KL-13-007-001-007/938 (Elampalloor)
|
1613007001NRG24240820230913413
|
24/08/2023
|
Suseela
|
1613007001WL037101
|
Suseela
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796903323
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-001-007/888 (Elampalloor)
|
1613007001NRG24240820230913412
|
24/08/2023
|
Manju. B
|
1613007001WL037101
|
Manju. B
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796903285
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-007/6179 (Elampalloor)
|
1613007001NRG24240820230913403
|
24/08/2023
|
JISHA T
|
1613007001WL037101
|
JISHA T
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796903294
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
44
|
Mukuthala
|
KL-13-007-001-007/6310 (Elampalloor)
|
1613007001NRG24240820230913405
|
24/08/2023
|
AJITHA A
|
1613007001WL037101
|
AJITHA A
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796903295
|
|
AJITHA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|