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-13-007-001-012/5710 (Elampalloor)
|
1613007001NRG24200220242095717
|
21/02/2024
|
Ramani
|
1613007001WL093308
|
Ramani
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197733
|
|
REMANY
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-012/5710 (Elampalloor)
|
1613007001NRG24200220242095718
|
21/02/2024
|
Ramani
|
1613007001WL093308
|
Ramani
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894197734
|
|
REMANY
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-013/6129 (Elampalloor)
|
1613007001NRG24200220242095741
|
21/02/2024
|
ISMAIL
|
1613007001WL093308
|
ISMAIL
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894197732
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-013/3454 (Elampalloor)
|
1613007001NRG24200220242095727
|
21/02/2024
|
SAJITHA S
|
1613007001WL093308
|
SAJITHA S
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894197718
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-013/3454 (Elampalloor)
|
1613007001NRG24200220242095728
|
21/02/2024
|
SAJITHA S
|
1613007001WL093308
|
SAJITHA S
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894197719
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-013/5177 (Elampalloor)
|
1613007001NRG24200220242095733
|
21/02/2024
|
Thankamma
|
1613007001WL093308
|
Thankamma
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197745
|
|
THANKAMONI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/7223 (Elampalloor)
|
1613007001NRG24200220242095743
|
21/02/2024
|
shemima
|
1613007001WL093308
|
shemima
|
00176
|
IDIB000R108
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894197747
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-001-013/7223 (Elampalloor)
|
1613007001NRG24200220242095744
|
21/02/2024
|
shemima
|
1613007001WL093308
|
shemima
|
00176
|
IDIB000R108
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197746
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/728 (Elampalloor)
|
1613007001NRG24200220242095719
|
21/02/2024
|
Chandran
|
1613007001WL093308
|
Chandran
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197717
|
|
CHANDRAN N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-013/5982 (Elampalloor)
|
1613007001NRG24200220242095740
|
21/02/2024
|
Shaija P
|
1613007001WL093308
|
Shaija P
|
00415
|
SBIN0008668
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894197744
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-013/1786 (Elampalloor)
|
1613007001NRG24200220242095722
|
21/02/2024
|
Sobhana
|
1613007001WL093308
|
Sobhana
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197720
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-013/2139 (Elampalloor)
|
1613007001NRG24200220242095725
|
21/02/2024
|
Indira
|
1613007001WL093308
|
Indira
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197724
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-013/5332 (Elampalloor)
|
1613007001NRG24200220242095734
|
21/02/2024
|
Ambika
|
1613007001WL093308
|
Ambika
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197727
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-013/5332 (Elampalloor)
|
1613007001NRG24200220242095735
|
21/02/2024
|
Ambika
|
1613007001WL093308
|
Ambika
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197728
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-013/7063 (Elampalloor)
|
1613007001NRG24200220242095742
|
21/02/2024
|
Sooryath
|
1613007001WL093308
|
Sooryath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894197721
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-013/2244 (Elampalloor)
|
1613007001NRG24200220242095726
|
21/02/2024
|
Pushavali
|
1613007001WL093308
|
Pushavali
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894197731
|
|
PUSHPAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-013/4984 (Elampalloor)
|
1613007001NRG24200220242095731
|
21/02/2024
|
Usha
|
1613007001WL093308
|
Usha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894197725
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-013/4984 (Elampalloor)
|
1613007001NRG24200220242095732
|
21/02/2024
|
Usha
|
1613007001WL093308
|
Usha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197726
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-011/3903 (Elampalloor)
|
1613007001NRG24200220242095715
|
21/02/2024
|
Vijayakumary
|
1613007001WL093308
|
Vijayakumary
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894197743
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-011/3903 (Elampalloor)
|
1613007001NRG24200220242095716
|
21/02/2024
|
Vijayakumary
|
1613007001WL093308
|
Vijayakumary
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197742
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-013/4450 (Elampalloor)
|
1613007001NRG24200220242095729
|
21/02/2024
|
Geetha S
|
1613007001WL093308
|
Geetha S
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894197722
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
22
|
Mukuthala
|
KL-13-007-001-013/4450 (Elampalloor)
|
1613007001NRG24200220242095730
|
21/02/2024
|
Geetha S
|
1613007001WL093308
|
Geetha S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894197723
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-013/595 (Elampalloor)
|
1613007001NRG24200220242095738
|
21/02/2024
|
Sulbath
|
1613007001WL093308
|
Sulbath
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197738
|
|
MRS SULBATH A
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-001-013/595 (Elampalloor)
|
1613007001NRG24200220242095739
|
21/02/2024
|
Sulbath
|
1613007001WL093308
|
Sulbath
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894197739
|
|
MRS SULBATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-013/1831 (Elampalloor)
|
1613007001NRG24200220242095723
|
21/02/2024
|
Vijayakumar
|
1613007001WL093308
|
Vijayakumar
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894197740
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-013/1831 (Elampalloor)
|
1613007001NRG24200220242095724
|
21/02/2024
|
Vijayakumar
|
1613007001WL093308
|
Vijayakumar
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197741
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-013/5620 (Elampalloor)
|
1613007001NRG24200220242095736
|
21/02/2024
|
Nedeera Beevi
|
1613007001WL093308
|
Nedeera Beevi
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197729
|
|
NEDHEERA .
|
FEDERAL BANK(607165)
|
28
|
Mukuthala
|
KL-13-007-001-013/5620 (Elampalloor)
|
1613007001NRG24200220242095737
|
21/02/2024
|
Nedeera Beevi
|
1613007001WL093308
|
Nedeera Beevi
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894197730
|
|
NEDHEERA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-011/151 (Elampalloor)
|
1613007001NRG24200220242095714
|
21/02/2024
|
SHYLAJA. D
|
1613007001WL093308
|
SHYLAJA. D
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894197735
|
|
SHYLAJA D
|
UNION BANK OF INDIA(508500)
|
30
|
Mukuthala
|
KL-13-007-001-013/1006 (Elampalloor)
|
1613007001NRG24200220242095720
|
21/02/2024
|
JANATHABHAI
|
1613007001WL093308
|
JANATHABHAI
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894197736
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-013/1006 (Elampalloor)
|
1613007001NRG24200220242095721
|
21/02/2024
|
JANATHABHAI
|
1613007001WL093308
|
JANATHABHAI
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894197737
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|