|
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-13-007-001-006/1158
(Elampalloor)
|
1613007001NRG24240620230434452
|
24/06/2023
|
LEKHA NATH
|
1613007001WL018110
|
LEKHA NATH
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707820
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/4604
(Elampalloor)
|
1613007001NRG24240620230434470
|
24/06/2023
|
Thankamma
|
1613007001WL018110
|
Thankamma
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707810
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/4606
(Elampalloor)
|
1613007001NRG24240620230434472
|
24/06/2023
|
Bindhu
|
1613007001WL018110
|
Bindhu
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707809
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/7104
(Elampalloor)
|
1613007001NRG24240620230434480
|
24/06/2023
|
REMANI
|
1613007001WL018110
|
REMANI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707808
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-006/295
(Elampalloor)
|
1613007001NRG24240620230434460
|
24/06/2023
|
VIJAYASREE S
|
1613007001WL018110
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707811
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24240620230434481
|
24/06/2023
|
Baby Kamala
|
1613007001WL018110
|
Baby Kamala
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707812
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/2273
(Elampalloor)
|
1613007001NRG24240620230434455
|
24/06/2023
|
Valsala
|
1613007001WL018110
|
Valsala
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707816
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/301
(Elampalloor)
|
1613007001NRG24240620230434461
|
24/06/2023
|
SANTHABAYAMMA
|
1613007001WL018110
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707819
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/4197
(Elampalloor)
|
1613007001NRG24240620230434466
|
24/06/2023
|
KUNJUMOL A
|
1613007001WL018110
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707813
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24240620230434467
|
24/06/2023
|
GEETHA
|
1613007001WL018110
|
GEETHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707818
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/4563
(Elampalloor)
|
1613007001NRG24240620230434468
|
24/06/2023
|
Sujatha. K
|
1613007001WL018110
|
Sujatha. K
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707817
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/4626
(Elampalloor)
|
1613007001NRG24240620230434473
|
24/06/2023
|
Vasanthakumari
|
1613007001WL018110
|
Vasanthakumari
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707815
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-006/5473
(Elampalloor)
|
1613007001NRG24240620230434476
|
24/06/2023
|
Laithamma
|
1613007001WL018110
|
Laithamma
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707814
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24240620230434453
|
24/06/2023
|
SUGATHA KUMARY V
|
1613007001WL018110
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707824
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/208
(Elampalloor)
|
1613007001NRG24240620230434454
|
24/06/2023
|
Geetha. R
|
1613007001WL018110
|
Geetha. R
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707835
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/231
(Elampalloor)
|
1613007001NRG24240620230434456
|
24/06/2023
|
GRACY KUTTY
|
1613007001WL018110
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707834
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/279
(Elampalloor)
|
1613007001NRG24240620230434457
|
24/06/2023
|
SURAJA KUMARI
|
1613007001WL018110
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707832
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-006/289
(Elampalloor)
|
1613007001NRG24240620230434458
|
24/06/2023
|
THANKA MANI
|
1613007001WL018110
|
THANKA MANI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707833
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-006/294
(Elampalloor)
|
1613007001NRG24240620230434459
|
24/06/2023
|
SARADHAMMA
|
1613007001WL018110
|
SARADHAMMA
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707828
|
|
MRS SARADHAMMA JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/308
(Elampalloor)
|
1613007001NRG24240620230434462
|
24/06/2023
|
SWARASWATHY AMMA K
|
1613007001WL018110
|
SWARASWATHY AMMA K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707823
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24240620230434463
|
24/06/2023
|
BHANUMATHI AMMA
|
1613007001WL018110
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707830
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24240620230434464
|
24/06/2023
|
Saraswathy Amma
|
1613007001WL018110
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707825
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24240620230434465
|
24/06/2023
|
THANKAMANI
|
1613007001WL018110
|
THANKAMANI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707829
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/4603
(Elampalloor)
|
1613007001NRG24240620230434469
|
24/06/2023
|
Vanaja
|
1613007001WL018110
|
Vanaja
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707831
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/4605
(Elampalloor)
|
1613007001NRG24240620230434471
|
24/06/2023
|
Lali
|
1613007001WL018110
|
Lali
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707827
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-006/4657
(Elampalloor)
|
1613007001NRG24240620230434474
|
24/06/2023
|
Remya
|
1613007001WL018110
|
Remya
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707836
|
|
MRS REMYA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-006/4759
(Elampalloor)
|
1613007001NRG24240620230434475
|
24/06/2023
|
Ramani
|
1613007001WL018110
|
Ramani
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861707837
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-006/7618
(Elampalloor)
|
1613007001NRG24240620230434482
|
24/06/2023
|
SIVAKUMARI K
|
1613007001WL018110
|
SIVAKUMARI K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707826
|
|
MRS SIVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24240620230434477
|
24/06/2023
|
SUJATHA P
|
1613007001WL018110
|
SUJATHA P
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707821
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-001-006/6180
(Elampalloor)
|
1613007001NRG24240620230434478
|
24/06/2023
|
NEETHU J MURALI
|
1613007001WL018110
|
NEETHU J MURALI
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861707822
|
|
NEETHU J MURALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|