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-13-007-001-019/127 (Elampalloor)
|
1613007001NRG24040820230708679
|
04/08/2023
|
AMBUJAKSHI
|
1613007001WL029457
|
AMBUJAKSHI
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418550224
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1319 (Elampalloor)
|
1613007001NRG24040820230708680
|
04/08/2023
|
LATHA UNNIKRISHNANA
|
1613007001WL029457
|
LATHA UNNIKRISHNANA
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
10/08/2023
|
|
4418550237
|
|
LATHA B L
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-019/135 (Elampalloor)
|
1613007001NRG24040820230708681
|
04/08/2023
|
GIRIJA BABURAJ
|
1613007001WL029457
|
GIRIJA BABURAJ
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550234
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
4
|
Mukuthala
|
KL-13-007-001-019/136 (Elampalloor)
|
1613007001NRG24040820230708682
|
04/08/2023
|
SOBHANA
|
1613007001WL029457
|
SOBHANA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550238
|
|
SOBHANA C
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-019/1985 (Elampalloor)
|
1613007001NRG24040820230708684
|
04/08/2023
|
Sivaraman
|
1613007001WL029457
|
Sivaraman
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
11/08/2023
|
|
4418550230
|
|
Sivaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-001-019/209 (Elampalloor)
|
1613007001NRG24040820230708685
|
04/08/2023
|
LEELA K
|
1613007001WL029457
|
LEELA K
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
10/08/2023
|
|
4418550239
|
|
LEELA K
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-019/22 (Elampalloor)
|
1613007001NRG24040820230708689
|
04/08/2023
|
SALOMA R
|
1613007001WL029457
|
SALOMA R
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550235
|
|
SALOMMA
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-001-019/25 (Elampalloor)
|
1613007001NRG24040820230708690
|
04/08/2023
|
VASANTHA KUMARI
|
1613007001WL029457
|
VASANTHA KUMARI
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550228
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-019/26 (Elampalloor)
|
1613007001NRG24040820230708691
|
04/08/2023
|
RAGINI K
|
1613007001WL029457
|
RAGINI K
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
11/08/2023
|
|
4418550232
|
|
RAGINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-001-019/30 (Elampalloor)
|
1613007001NRG24040820230708692
|
04/08/2023
|
JAYA
|
1613007001WL029457
|
JAYA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550236
|
|
JAYA
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-019/31 (Elampalloor)
|
1613007001NRG24040820230708693
|
04/08/2023
|
SUSEELA V.L
|
1613007001WL029457
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418550229
|
|
SUSEELA V L
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-019/3591 (Elampalloor)
|
1613007001NRG24040820230708695
|
04/08/2023
|
LISIKUTTY A
|
1613007001WL029457
|
LISIKUTTY A
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550240
|
|
LISSY KUTTY
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-019/723 (Elampalloor)
|
1613007001NRG24040820230708704
|
04/08/2023
|
MERRYKUTTY
|
1613007001WL029457
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550231
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
14
|
Mukuthala
|
KL-13-007-001-019/777 (Elampalloor)
|
1613007001NRG24040820230708707
|
04/08/2023
|
CHERUPUSHAPM
|
1613007001WL029457
|
CHERUPUSHAPM
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550233
|
|
CHERUPUSHPAM V
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-001-019/952 (Elampalloor)
|
1613007001NRG24040820230708708
|
04/08/2023
|
Appukuttan
|
1613007001WL029457
|
Appukuttan
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
11/08/2023
|
|
4418550241
|
|
Appukuttan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-019/6982 (Elampalloor)
|
1613007001NRG24040820230708703
|
04/08/2023
|
BABY SUNITHA
|
1613007001WL029457
|
BABY SUNITHA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550243
|
|
MRS BABY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-019/4335 (Elampalloor)
|
1613007001NRG24040820230708696
|
04/08/2023
|
Basheer
|
1613007001WL029457
|
Basheer
|
00127
|
FDRL0001243
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550225
|
|
BASHEER .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-019/1984 (Elampalloor)
|
1613007001NRG24040820230708683
|
04/08/2023
|
RADHA K
|
1613007001WL029457
|
RADHA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550245
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-018/5866 (Elampalloor)
|
1613007001NRG24040820230708677
|
04/08/2023
|
Ani Baby
|
1613007001WL029457
|
Ani Baby
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/08/2023
|
|
4418550217
|
|
ANI BABY
|
SOUTH INDIAN BANK(607167)
|
20
|
Mukuthala
|
KL-13-007-001-018/833 (Elampalloor)
|
1613007001NRG24040820230708678
|
04/08/2023
|
Renuka
|
1613007001WL029457
|
Renuka
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550215
|
|
RENUKA U
|
SOUTH INDIAN BANK(607167)
|
21
|
Mukuthala
|
KL-13-007-001-019/214 (Elampalloor)
|
1613007001NRG24040820230708687
|
04/08/2023
|
MINI M
|
1613007001WL029457
|
MINI M
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
10/08/2023
|
|
4418550220
|
|
MINI M
|
SOUTH INDIAN BANK(607167)
|
22
|
Mukuthala
|
KL-13-007-001-019/215 (Elampalloor)
|
1613007001NRG24040820230708688
|
04/08/2023
|
Bindhu. V.R
|
1613007001WL029457
|
Bindhu. V.R
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
11/08/2023
|
|
4418550222
|
|
Bindhu. V.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-001-019/6359 (Elampalloor)
|
1613007001NRG24040820230708699
|
04/08/2023
|
SHEENA SALIM
|
1613007001WL029457
|
SHEENA SALIM
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550216
|
|
SHEENA MUHAMMED S
|
SOUTH INDIAN BANK(607167)
|
24
|
Mukuthala
|
KL-13-007-001-019/6412 (Elampalloor)
|
1613007001NRG24040820230708700
|
04/08/2023
|
Rasheeda Beevi
|
1613007001WL029457
|
Rasheeda Beevi
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/08/2023
|
|
4418550218
|
|
Rasheeda Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Mukuthala
|
KL-13-007-001-019/7449 (Elampalloor)
|
1613007001NRG24040820230708705
|
04/08/2023
|
GOPI .A
|
1613007001WL029457
|
GOPI .A
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/08/2023
|
|
4418550221
|
|
GOPI .A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Mukuthala
|
KL-13-007-001-019/7465 (Elampalloor)
|
1613007001NRG24040820230708706
|
04/08/2023
|
SHEEJA B
|
1613007001WL029457
|
SHEEJA B
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550219
|
|
SHEEJA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-019/6778 (Elampalloor)
|
1613007001NRG24040820230708702
|
04/08/2023
|
SOMARAJAN T
|
1613007001WL029457
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
11/08/2023
|
|
4418550223
|
|
SOMARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-019/211 (Elampalloor)
|
1613007001NRG24040820230708686
|
04/08/2023
|
PRASANNAKUMARI R
|
1613007001WL029457
|
PRASANNAKUMARI R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
10/08/2023
|
|
4418550226
|
|
PRASANNA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-001-019/5200 (Elampalloor)
|
1613007001NRG24040820230708698
|
04/08/2023
|
Gopan
|
1613007001WL029457
|
Gopan
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
10/08/2023
|
|
4418550227
|
|
GOPAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-019/50 (Elampalloor)
|
1613007001NRG24040820230708697
|
04/08/2023
|
Jessy. C
|
1613007001WL029457
|
Jessy. C
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550246
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-019/6762 (Elampalloor)
|
1613007001NRG24040820230708701
|
04/08/2023
|
Ratheesh
|
1613007001WL029457
|
Ratheesh
|
00415
|
SBIN0070245
|
2664
|
2664
|
Processed
|
10/08/2023
|
|
4418550247
|
|
MR RATHEESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-013/7511 (Elampalloor)
|
1613007001NRG24040820230708676
|
04/08/2023
|
BABY SANTHOSH
|
1613007001WL029457
|
BABY SANTHOSH
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
10/08/2023
|
|
4418550244
|
|
BABY SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-019/34 (Elampalloor)
|
1613007001NRG24040820230708694
|
04/08/2023
|
BINDHU K
|
1613007001WL029457
|
BINDHU K
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
11/08/2023
|
|
4418550242
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|