|
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-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24170220242076758
|
17/02/2024
|
Siji V
|
1613007001WL092324
|
Siji V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559137
|
|
SIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/205
(Elampalloor)
|
1613007001NRG24170220242076749
|
17/02/2024
|
VIJAYAMMA
|
1613007001WL092324
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894559122
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/3777
(Elampalloor)
|
1613007001NRG24170220242076759
|
17/02/2024
|
Radhamony. C
|
1613007001WL092324
|
Radhamony. C
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894559123
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/4995
(Elampalloor)
|
1613007001NRG24170220242076772
|
17/02/2024
|
Saraswathy Amma
|
1613007001WL092324
|
Saraswathy Amma
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894559136
|
|
SARASWATHYAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-006/7104
(Elampalloor)
|
1613007001NRG24170220242076776
|
17/02/2024
|
REMANI
|
1613007001WL092324
|
REMANI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894559107
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24170220242076778
|
17/02/2024
|
raveendran G
|
1613007001WL092324
|
raveendran G
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559108
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/295
(Elampalloor)
|
1613007001NRG24170220242076754
|
17/02/2024
|
VIJAYASREE S
|
1613007001WL092324
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894559138
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/4360
(Elampalloor)
|
1613007001NRG24170220242076766
|
17/02/2024
|
Leelamani Amma
|
1613007001WL092324
|
Leelamani Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559118
|
|
R LEELAMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24170220242076777
|
17/02/2024
|
Baby Kamala
|
1613007001WL092324
|
Baby Kamala
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559109
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24170220242076747
|
17/02/2024
|
Rajan
|
1613007001WL092324
|
Rajan
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894559113
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/2273
(Elampalloor)
|
1613007001NRG24170220242076751
|
17/02/2024
|
Valsala
|
1613007001WL092324
|
Valsala
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894559112
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/297
(Elampalloor)
|
1613007001NRG24170220242076755
|
17/02/2024
|
Omana
|
1613007001WL092324
|
Omana
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559117
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-006/301
(Elampalloor)
|
1613007001NRG24170220242076756
|
17/02/2024
|
SANTHABAYAMMA
|
1613007001WL092324
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894559116
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/4197
(Elampalloor)
|
1613007001NRG24170220242076762
|
17/02/2024
|
KUNJUMOL A
|
1613007001WL092324
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894559110
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24170220242076763
|
17/02/2024
|
GEETHA
|
1613007001WL092324
|
GEETHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559114
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24170220242076764
|
17/02/2024
|
GEETHA
|
1613007001WL092324
|
GEETHA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559115
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/4626
(Elampalloor)
|
1613007001NRG24170220242076770
|
17/02/2024
|
Vasanthakumari
|
1613007001WL092324
|
Vasanthakumari
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559111
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24170220242076748
|
17/02/2024
|
SUGATHA KUMARY V
|
1613007001WL092324
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559124
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-006/208
(Elampalloor)
|
1613007001NRG24170220242076750
|
17/02/2024
|
Geetha. R
|
1613007001WL092324
|
Geetha. R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559132
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/231
(Elampalloor)
|
1613007001NRG24170220242076752
|
17/02/2024
|
GRACY KUTTY
|
1613007001WL092324
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894559131
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-006/279
(Elampalloor)
|
1613007001NRG24170220242076753
|
17/02/2024
|
SURAJA KUMARI
|
1613007001WL092324
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559130
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24170220242076757
|
17/02/2024
|
BHANUMATHI AMMA
|
1613007001WL092324
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559128
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24170220242076760
|
17/02/2024
|
Saraswathy Amma
|
1613007001WL092324
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559125
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24170220242076761
|
17/02/2024
|
THANKAMANI
|
1613007001WL092324
|
THANKAMANI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894559127
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/432
(Elampalloor)
|
1613007001NRG24170220242076765
|
17/02/2024
|
USHAKUMARY. C
|
1613007001WL092324
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894559135
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-006/4603
(Elampalloor)
|
1613007001NRG24170220242076767
|
17/02/2024
|
Vanaja
|
1613007001WL092324
|
Vanaja
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894559129
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Mukuthala
|
KL-13-007-001-006/4605
(Elampalloor)
|
1613007001NRG24170220242076768
|
17/02/2024
|
Lali
|
1613007001WL092324
|
Lali
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894559126
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-006/4657
(Elampalloor)
|
1613007001NRG24170220242076771
|
17/02/2024
|
Remya
|
1613007001WL092324
|
Remya
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894559133
|
|
MRS REMYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-006/4607
(Elampalloor)
|
1613007001NRG24170220242076769
|
17/02/2024
|
Sasidharan
|
1613007001WL092324
|
Sasidharan
|
00415
|
SBIN0071007
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894559134
|
|
SASIDHARAN M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24170220242076773
|
17/02/2024
|
Muraleedharan Pillai
|
1613007001WL092324
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894559119
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24170220242076774
|
17/02/2024
|
SUJATHA P
|
1613007001WL092324
|
SUJATHA P
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894559120
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-001-006/6344
(Elampalloor)
|
1613007001NRG24170220242076775
|
17/02/2024
|
USHAKUMARI T
|
1613007001WL092324
|
USHAKUMARI T
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894559121
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|