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-13-007-001-011/42 (Elampalloor)
|
1613007001NRG24180920230988920
|
21/09/2023
|
NIRMALA. D
|
1613007001WL040783
|
NIRMALA. D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401340
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/4356 (Elampalloor)
|
1613007001NRG24180920230988932
|
21/09/2023
|
sudeena
|
1613007001WL040783
|
sudeena
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401348
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-012/518 (Elampalloor)
|
1613007001NRG24180920230988938
|
21/09/2023
|
MANIKANTAN. G
|
1613007001WL040783
|
MANIKANTAN. G
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401331
|
|
MANIKANDAN G
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-012/6781 (Elampalloor)
|
1613007001NRG24180920230988949
|
21/09/2023
|
sunitha
|
1613007001WL040783
|
sunitha
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401334
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/729 (Elampalloor)
|
1613007001NRG24180920230988956
|
21/09/2023
|
SHEELA S
|
1613007001WL040783
|
SHEELA S
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401332
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-012/4180 (Elampalloor)
|
1613007001NRG24180920230988931
|
21/09/2023
|
Fathima
|
1613007001WL040783
|
Fathima
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401364
|
|
MR AJMAL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-012/7208 (Mayyanad)
|
1613007001NRG24180920230988955
|
21/09/2023
|
BINDHU R
|
1613007001WL040783
|
BINDHU R
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401353
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-012/1289 (Elampalloor)
|
1613007001NRG24180920230988924
|
21/09/2023
|
Jalaja
|
1613007001WL040783
|
Jalaja
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401325
|
|
S JALAJA
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-001-012/506 (Elampalloor)
|
1613007001NRG24180920230988933
|
21/09/2023
|
SUJATHA. C
|
1613007001WL040783
|
SUJATHA. C
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401330
|
|
SUJATHA C
|
SOUTH INDIAN BANK(607167)
|
10
|
Mukuthala
|
KL-13-007-001-012/508 (Elampalloor)
|
1613007001NRG24180920230988934
|
21/09/2023
|
KOCHUCHERUKAN. R
|
1613007001WL040783
|
KOCHUCHERUKAN. R
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401328
|
|
KOCHUCHERUKAN R
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-012/524 (Elampalloor)
|
1613007001NRG24180920230988940
|
21/09/2023
|
BALAKRISHNA PILLAI. M
|
1613007001WL040783
|
BALAKRISHNA PILLAI. M
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401329
|
|
MR BALAKRISHNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-012/5443 (Elampalloor)
|
1613007001NRG24180920230988942
|
21/09/2023
|
Majahira
|
1613007001WL040783
|
Majahira
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401326
|
|
MAJAHITHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
13
|
Mukuthala
|
KL-13-007-001-012/6953 (Elampalloor)
|
1613007001NRG24180920230988952
|
21/09/2023
|
Raju C
|
1613007001WL040783
|
Raju C
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401327
|
|
RAJU C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-012/6949 (Elampalloor)
|
1613007001NRG24180920230988951
|
21/09/2023
|
Janarthanan R
|
1613007001WL040783
|
Janarthanan R
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401336
|
|
JANARDANAN R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-012/2048 (Elampalloor)
|
1613007001NRG24180920230988929
|
21/09/2023
|
SUSHAMMA
|
1613007001WL040783
|
SUSHAMMA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401344
|
|
SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-012/3410 (Elampalloor)
|
1613007001NRG24180920230988930
|
21/09/2023
|
Sabeela
|
1613007001WL040783
|
Sabeela
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401347
|
|
SABEELA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-012/5404 (Elampalloor)
|
1613007001NRG24180920230988941
|
21/09/2023
|
Mini
|
1613007001WL040783
|
Mini
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401355
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
18
|
Mukuthala
|
KL-13-007-001-012/5638 (Elampalloor)
|
1613007001NRG24180920230988944
|
21/09/2023
|
Subair
|
1613007001WL040783
|
Subair
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401350
|
|
SUBAIR
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-012/6249 (Elampalloor)
|
1613007001NRG24180920230988946
|
21/09/2023
|
BIJILALI
|
1613007001WL040783
|
BIJILALI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401349
|
|
MRS BIJILALY P
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-012/6451 (Elampalloor)
|
1613007001NRG24180920230988948
|
21/09/2023
|
Nabeesa Beevi
|
1613007001WL040783
|
Nabeesa Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401351
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-012/510 (Elampalloor)
|
1613007001NRG24180920230988935
|
21/09/2023
|
Saraswathy
|
1613007001WL040783
|
Saraswathy
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401333
|
|
VISWAMBHARAN S
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-012/6967 (Elampalloor)
|
1613007001NRG24180920230988953
|
21/09/2023
|
sheela devi
|
1613007001WL040783
|
sheela devi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401337
|
|
SHEELADEVI V
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-012/7588 (Elampalloor)
|
1613007001NRG24180920230988957
|
21/09/2023
|
Ambikakumary Amma S
|
1613007001WL040783
|
Ambikakumary Amma S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401338
|
|
AMBIKAKUMARI AMMA S
|
KERALA GRAMIN BANK(607476)
|
24
|
Mukuthala
|
KL-13-007-001-012/7649 (Elampalloor)
|
1613007001NRG24180920230988958
|
21/09/2023
|
ABDUL RASHEED K
|
1613007001WL040783
|
ABDUL RASHEED K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401359
|
|
MR ABDUL RASHEED K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-012/6271 (Elampalloor)
|
1613007001NRG24180920230988947
|
21/09/2023
|
SULOCHANA
|
1613007001WL040783
|
SULOCHANA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401335
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-007/256 (Elampalloor)
|
1613007001NRG24180920230988919
|
21/09/2023
|
Selvan
|
1613007001WL040783
|
Selvan
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401363
|
|
MR SELVAN R P
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-011/49 (Elampalloor)
|
1613007001NRG24180920230988921
|
21/09/2023
|
INDHULEKHA K
|
1613007001WL040783
|
INDHULEKHA K
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401341
|
|
INDHU LEKHA K
|
KERALA GRAMIN BANK(607476)
|
28
|
Mukuthala
|
KL-13-007-001-012/1026 (Elampalloor)
|
1613007001NRG24180920230988922
|
21/09/2023
|
RAJEENA FRANCIES
|
1613007001WL040783
|
RAJEENA FRANCIES
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401342
|
|
MRS RAJEENA FRANCIES
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-012/1197 (Elampalloor)
|
1613007001NRG24180920230988923
|
21/09/2023
|
VIJAYAKUMARIY R
|
1613007001WL040783
|
VIJAYAKUMARIY R
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401343
|
|
VIJAYAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-001-012/1460 (Elampalloor)
|
1613007001NRG24180920230988925
|
21/09/2023
|
Kala
|
1613007001WL040783
|
Kala
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401360
|
|
MRS KALA V
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-012/2048 (Elampalloor)
|
1613007001NRG24180920230988928
|
21/09/2023
|
THULASEEDHARAN J
|
1613007001WL040783
|
THULASEEDHARAN J
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401361
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-012/515 (Elampalloor)
|
1613007001NRG24180920230988936
|
21/09/2023
|
NABEESATH BEEVI
|
1613007001WL040783
|
NABEESATH BEEVI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401362
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-012/516 (Elampalloor)
|
1613007001NRG24180920230988937
|
21/09/2023
|
GOPALAKRISHNA PILLAI M
|
1613007001WL040783
|
GOPALAKRISHNA PILLAI M
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401345
|
|
MR GOPALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-012/521 (Elampalloor)
|
1613007001NRG24180920230988939
|
21/09/2023
|
JALAJAKUMARI P
|
1613007001WL040783
|
JALAJAKUMARI P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401346
|
|
MS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-012/5543 (Elampalloor)
|
1613007001NRG24180920230988943
|
21/09/2023
|
Sajini
|
1613007001WL040783
|
Sajini
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401354
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-001-012/6794 (Elampalloor)
|
1613007001NRG24180920230988950
|
21/09/2023
|
SAJAN T
|
1613007001WL040783
|
SAJAN T
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401357
|
|
MR SAJAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-012/1845 (Elampalloor)
|
1613007001NRG24180920230988927
|
21/09/2023
|
Balan J
|
1613007001WL040783
|
Balan J
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401358
|
|
BALAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-012/6244 (Elampalloor)
|
1613007001NRG24180920230988945
|
21/09/2023
|
SHYLA BEEVI M
|
1613007001WL040783
|
SHYLA BEEVI M
|
00468
|
UBIN0828459
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330401339
|
|
SHYLA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-012/1757 (Elampalloor)
|
1613007001NRG24180920230988926
|
21/09/2023
|
ANITHA
|
1613007001WL040783
|
ANITHA
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330401352
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-001-012/6967 (Elampalloor)
|
1613007001NRG24180920230988954
|
21/09/2023
|
mohanapilla
|
1613007001WL040783
|
mohanapilla
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401356
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|