|
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-13-007-001-017/1271
(Elampalloor)
|
1613007001NRG24211120231511570
|
21/11/2023
|
SMITHA V P
|
1613007001WL064269
|
SMITHA V P
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780491
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-017/2405
(Elampalloor)
|
1613007001NRG24211120231511573
|
21/11/2023
|
Sreedharan
|
1613007001WL064269
|
Sreedharan
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780493
|
|
SREEDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24211120231511578
|
21/11/2023
|
Rajendra kumar
|
1613007001WL064269
|
Rajendra kumar
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780494
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-017/489
(Elampalloor)
|
1613007001NRG24211120231511579
|
21/11/2023
|
MALLIKA V
|
1613007001WL064269
|
MALLIKA V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013780492
|
|
MALLIKA V
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-017/495
(Elampalloor)
|
1613007001NRG24211120231511582
|
21/11/2023
|
JANANIMOAL P
|
1613007001WL064269
|
JANANIMOAL P
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780490
|
|
JANANIMOAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-017/2250
(Elampalloor)
|
1613007001NRG24211120231511572
|
21/11/2023
|
Sasidharan Pillai
|
1613007001WL064269
|
Sasidharan Pillai
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780496
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-017/5012
(Elampalloor)
|
1613007001NRG24211120231511583
|
21/11/2023
|
Vanaja
|
1613007001WL064269
|
Vanaja
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780497
|
|
VANAJA KUMARY
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-017/5367
(Elampalloor)
|
1613007001NRG24211120231511587
|
21/11/2023
|
Geetha T
|
1613007001WL064269
|
Geetha T
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780498
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-017/492
(Elampalloor)
|
1613007001NRG24211120231511581
|
21/11/2023
|
LAILTHAKUMARY
|
1613007001WL064269
|
LAILTHAKUMARY
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780479
|
|
LALITHA KUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-001-017/790
(Elampalloor)
|
1613007001NRG24211120231511590
|
21/11/2023
|
Ushakumari
|
1613007001WL064269
|
Ushakumari
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780481
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-001-018/132
(Elampalloor)
|
1613007001NRG24211120231511591
|
21/11/2023
|
RAJANI V
|
1613007001WL064269
|
RAJANI V
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013780480
|
|
REJANI V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-017/5289
(Elampalloor)
|
1613007001NRG24211120231511586
|
21/11/2023
|
Radhamani
|
1613007001WL064269
|
Radhamani
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780483
|
|
RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-017/1609
(Elampalloor)
|
1613007001NRG24211120231511571
|
21/11/2023
|
Leelabhai
|
1613007001WL064269
|
Leelabhai
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780489
|
|
MRS LEELA BHAI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-017/3047
(Elampalloor)
|
1613007001NRG24211120231511574
|
21/11/2023
|
Sivarajan Pillai
|
1613007001WL064269
|
Sivarajan Pillai
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780487
|
|
Sivarajan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Mukuthala
|
KL-13-007-001-017/4650
(Elampalloor)
|
1613007001NRG24211120231511576
|
21/11/2023
|
Vijayamma
|
1613007001WL064269
|
Vijayamma
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013780484
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-017/4734
(Elampalloor)
|
1613007001NRG24211120231511577
|
21/11/2023
|
Pankajakshan Pillai
|
1613007001WL064269
|
Pankajakshan Pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013780485
|
|
MR PANKAJAKSHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-017/5288
(Elampalloor)
|
1613007001NRG24211120231511585
|
21/11/2023
|
Omana Amma
|
1613007001WL064269
|
Omana Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013780486
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-017/6739
(Elampalloor)
|
1613007001NRG24211120231511589
|
21/11/2023
|
Sreekala O
|
1613007001WL064269
|
Sreekala O
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780488
|
|
SREEKALA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-017/1137
(Elampalloor)
|
1613007001NRG24211120231511569
|
21/11/2023
|
Vijayalekshmi
|
1613007001WL064269
|
Vijayalekshmi
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780482
|
|
VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-017/502
(Elampalloor)
|
1613007001NRG24211120231511584
|
21/11/2023
|
Vijayan Pillai K
|
1613007001WL064269
|
Vijayan Pillai K
|
00415
|
SBIN0070053
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013780501
|
|
MR VIJAYAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-017/4219
(Elampalloor)
|
1613007001NRG24211120231511575
|
21/11/2023
|
Gopalakrishna pillai
|
1613007001WL064269
|
Gopalakrishna pillai
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780500
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-017/491
(Elampalloor)
|
1613007001NRG24211120231511580
|
21/11/2023
|
Thulasibhai
|
1613007001WL064269
|
Thulasibhai
|
00468
|
UBIN0561096
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013780499
|
|
THULASI BHAI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-017/6370
(Elampalloor)
|
1613007001NRG24211120231511588
|
21/11/2023
|
Thushara T S
|
1613007001WL064269
|
Thushara T S
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013780495
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|