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-13-007-001-011/7215 (Elampalloor)
|
1613007001NRG24270220242140471
|
27/02/2024
|
Ancy
|
1613007001WL095856
|
Ancy
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102687740
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/2726 (Elampalloor)
|
1613007001NRG24270220242140463
|
27/02/2024
|
Joymon
|
1613007001WL095856
|
Joymon
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687744
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Mukuthala
|
KL-13-007-001-011/5278 (Elampalloor)
|
1613007001NRG24270220242140466
|
27/02/2024
|
Sindhu L
|
1613007001WL095856
|
Sindhu L
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687743
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877 (Elampalloor)
|
1613007001NRG24270220242140457
|
27/02/2024
|
Sumayya
|
1613007001WL095856
|
Sumayya
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687739
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-011/4915 (Elampalloor)
|
1613007001NRG24270220242140465
|
27/02/2024
|
Geetha
|
1613007001WL095856
|
Geetha
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687738
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-001-011/6252 (Elampalloor)
|
1613007001NRG24270220242140469
|
27/02/2024
|
ABDUL KHARIM
|
1613007001WL095856
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687737
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-011/5547 (Elampalloor)
|
1613007001NRG24270220242140467
|
27/02/2024
|
Jini Mol
|
1613007001WL095856
|
Jini Mol
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102687746
|
|
MRS JINIMOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-010/273 (Elampalloor)
|
1613007001NRG24270220242140454
|
27/02/2024
|
SANTHINI S
|
1613007001WL095856
|
SANTHINI S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687741
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-001-010/7645 (Elampalloor)
|
1613007001NRG24270220242140459
|
27/02/2024
|
SUNDARAN
|
1613007001WL095856
|
SUNDARAN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102687747
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-009/3554 (Elampalloor)
|
1613007001NRG24270220242140451
|
27/02/2024
|
Yohannan C
|
1613007001WL095856
|
Yohannan C
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102687742
|
|
YOHANNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-001-011/641 (Elampalloor)
|
1613007001NRG24270220242140470
|
27/02/2024
|
Suseelakumary
|
1613007001WL095856
|
Suseelakumary
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102687745
|
|
MRS SUSEELAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-007/938 (Elampalloor)
|
1613007001NRG24270220242140450
|
27/02/2024
|
Suseela
|
1613007001WL095856
|
Suseela
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102687752
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-010/183 (Elampalloor)
|
1613007001NRG24270220242140453
|
27/02/2024
|
RADHAMANYAMMA G
|
1613007001WL095856
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687753
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-010/4695 (Elampalloor)
|
1613007001NRG24270220242140455
|
27/02/2024
|
Maniyamma
|
1613007001WL095856
|
Maniyamma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687750
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-010/60 (Elampalloor)
|
1613007001NRG24270220242140458
|
27/02/2024
|
LATHAKUMARI B
|
1613007001WL095856
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687754
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-010/182 (Elampalloor)
|
1613007001NRG24270220242140452
|
27/02/2024
|
ANITHA. S
|
1613007001WL095856
|
ANITHA. S
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102687755
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-011/152 (Elampalloor)
|
1613007001NRG24270220242140460
|
27/02/2024
|
JACOB G
|
1613007001WL095856
|
JACOB G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687756
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
18
|
Mukuthala
|
KL-13-007-001-011/161 (Elampalloor)
|
1613007001NRG24270220242140461
|
27/02/2024
|
MARIYAKKUTTY C
|
1613007001WL095856
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687757
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-011/167 (Elampalloor)
|
1613007001NRG24270220242140462
|
27/02/2024
|
GOMATHY N
|
1613007001WL095856
|
GOMATHY N
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687758
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-010/5660 (Elampalloor)
|
1613007001NRG24270220242140456
|
27/02/2024
|
Krishnapriya
|
1613007001WL095856
|
Krishnapriya
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102687751
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-011/4030 (Elampalloor)
|
1613007001NRG24270220242140464
|
27/02/2024
|
SHYNI S
|
1613007001WL095856
|
SHYNI S
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102687749
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-001-011/6013 (Elampalloor)
|
1613007001NRG24270220242140468
|
27/02/2024
|
raji r
|
1613007001WL095856
|
raji r
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687748
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|