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-13-007-001-015/660 (Elampalloor)
|
1613007001NRG24071020231156617
|
12/10/2023
|
SARASWATHIY AMMA M
|
1613007001WL048341
|
SARASWATHIY AMMA M
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218700
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
2
|
Mukuthala
|
KL-13-007-001-015/733 (Elampalloor)
|
1613007001NRG24071020231156619
|
12/10/2023
|
ANITHA H
|
1613007001WL048341
|
ANITHA H
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218699
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-015/5281 (Elampalloor)
|
1613007001NRG24071020231156613
|
12/10/2023
|
Jayakumari
|
1613007001WL048341
|
Jayakumari
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218701
|
|
JAYAKUMARI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-015/4307 (Elampalloor)
|
1613007001NRG24071020231156607
|
12/10/2023
|
Rajamma Amma
|
1613007001WL048341
|
Rajamma Amma
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218709
|
|
Mrs. RAJAMMA AMMA .
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-001-015/4384 (Elampalloor)
|
1613007001NRG24071020231156608
|
12/10/2023
|
Radhamaniamma
|
1613007001WL048341
|
Radhamaniamma
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218712
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-015/1084 (Elampalloor)
|
1613007001NRG24071020231156596
|
12/10/2023
|
SYAMALA. R
|
1613007001WL048341
|
SYAMALA. R
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218694
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-001-015/1089 (Elampalloor)
|
1613007001NRG24071020231156598
|
12/10/2023
|
VIJAYAMMA
|
1613007001WL048341
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377218696
|
|
VIJAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-001-015/1495 (Elampalloor)
|
1613007001NRG24071020231156600
|
12/10/2023
|
Saraswathy
|
1613007001WL048341
|
Saraswathy
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377218695
|
|
SARASWATHY AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-001-015/1906 (Elampalloor)
|
1613007001NRG24071020231156603
|
12/10/2023
|
Maniyamma
|
1613007001WL048341
|
Maniyamma
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218697
|
|
MANIYAMMA B
|
SOUTH INDIAN BANK(607167)
|
10
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24071020231156621
|
12/10/2023
|
Anumol. R
|
1613007001WL048341
|
Anumol. R
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377218698
|
|
ANUMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-015/1086 (Elampalloor)
|
1613007001NRG24071020231156597
|
12/10/2023
|
AJITHA O
|
1613007001WL048341
|
AJITHA O
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218705
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-015/1119 (Elampalloor)
|
1613007001NRG24071020231156599
|
12/10/2023
|
DHANYA
|
1613007001WL048341
|
DHANYA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218706
|
|
MRS DHANYA
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-015/3263 (Elampalloor)
|
1613007001NRG24071020231156606
|
12/10/2023
|
ANANDAMMA
|
1613007001WL048341
|
ANANDAMMA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218707
|
|
ANANDAAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-015/1059 (Elampalloor)
|
1613007001NRG24071020231156595
|
12/10/2023
|
RADHAMANIYAMMA
|
1613007001WL048341
|
RADHAMANIYAMMA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218704
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-015/1536 (Elampalloor)
|
1613007001NRG24071020231156601
|
12/10/2023
|
SUSHAMMA
|
1613007001WL048341
|
SUSHAMMA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218702
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-015/1779 (Elampalloor)
|
1613007001NRG24071020231156602
|
12/10/2023
|
GEETHA KUMARI R
|
1613007001WL048341
|
GEETHA KUMARI R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218703
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-015/3262 (Elampalloor)
|
1613007001NRG24071020231156605
|
12/10/2023
|
Jalajamoni
|
1613007001WL048341
|
Jalajamoni
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218710
|
|
MRS JALAJAMANI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-015/5101 (Elampalloor)
|
1613007001NRG24071020231156611
|
12/10/2023
|
Prasannakumari
|
1613007001WL048341
|
Prasannakumari
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218717
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-015/5102 (Elampalloor)
|
1613007001NRG24071020231156612
|
12/10/2023
|
Radhamany amma
|
1613007001WL048341
|
Radhamany amma
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218715
|
|
MRS RADHAMANY AMMA D
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-015/5731 (Elampalloor)
|
1613007001NRG24071020231156615
|
12/10/2023
|
Shila
|
1613007001WL048341
|
Shila
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218716
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-015/6502 (Elampalloor)
|
1613007001NRG24071020231156616
|
12/10/2023
|
Saraswathy Amma
|
1613007001WL048341
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218718
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-015/735 (Elampalloor)
|
1613007001NRG24071020231156620
|
12/10/2023
|
Ramanan Pillai
|
1613007001WL048341
|
Ramanan Pillai
|
00415
|
SBIN0070054
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377218713
|
|
MR REMANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-015/661 (Elampalloor)
|
1613007001NRG24071020231156618
|
12/10/2023
|
REMADEVI AMMA
|
1613007001WL048341
|
REMADEVI AMMA
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218708
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-015/5338 (Elampalloor)
|
1613007001NRG24071020231156614
|
12/10/2023
|
Sreeja
|
1613007001WL048341
|
Sreeja
|
00415
|
SBIN0070241
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218720
|
|
Sreeja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-015/4610 (Elampalloor)
|
1613007001NRG24071020231156609
|
12/10/2023
|
Remadevi
|
1613007001WL048341
|
Remadevi
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218711
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-015/4777 (Elampalloor)
|
1613007001NRG24071020231156610
|
12/10/2023
|
Ushakumari
|
1613007001WL048341
|
Ushakumari
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7377218719
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-015/2741 (Elampalloor)
|
1613007001NRG24071020231156604
|
12/10/2023
|
Vanaja Kumari
|
1613007001WL048341
|
Vanaja Kumari
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7377218714
|
|
VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|