|
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)
|
1613007001NRG24240720230611623
|
24/07/2023
|
LEKHA NATH
|
1613007001WL025785
|
LEKHA NATH
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095756
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/4755
(Elampalloor)
|
1613007001NRG24240720230611644
|
24/07/2023
|
Radhamaniyamma
|
1613007001WL025785
|
Radhamaniyamma
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955095760
|
|
MANIYAMMA P
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/4995
(Elampalloor)
|
1613007001NRG24240720230611646
|
24/07/2023
|
Saraswathy Amma
|
1613007001WL025785
|
Saraswathy Amma
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095761
|
|
SARASWATHYAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/4604
(Elampalloor)
|
1613007001NRG24240720230611641
|
24/07/2023
|
Thankamma
|
1613007001WL025785
|
Thankamma
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955095744
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-006/4606
(Elampalloor)
|
1613007001NRG24240720230611642
|
24/07/2023
|
Bindhu
|
1613007001WL025785
|
Bindhu
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955095743
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/7104
(Elampalloor)
|
1613007001NRG24240720230611652
|
24/07/2023
|
REMANI
|
1613007001WL025785
|
REMANI
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095741
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24240720230611655
|
24/07/2023
|
LALITHAMMA
|
1613007001WL025785
|
LALITHAMMA
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095742
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-006/295
(Elampalloor)
|
1613007001NRG24240720230611630
|
24/07/2023
|
VIJAYASREE S
|
1613007001WL025785
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095745
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24240720230611653
|
24/07/2023
|
Baby Kamala
|
1613007001WL025785
|
Baby Kamala
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955095746
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-006/2273
(Elampalloor)
|
1613007001NRG24240720230611626
|
24/07/2023
|
Valsala
|
1613007001WL025785
|
Valsala
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095750
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/297
(Elampalloor)
|
1613007001NRG24240720230611631
|
24/07/2023
|
Omana
|
1613007001WL025785
|
Omana
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095755
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/301
(Elampalloor)
|
1613007001NRG24240720230611632
|
24/07/2023
|
SANTHABAYAMMA
|
1613007001WL025785
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095754
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-006/4197
(Elampalloor)
|
1613007001NRG24240720230611637
|
24/07/2023
|
KUNJUMOL A
|
1613007001WL025785
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095747
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24240720230611638
|
24/07/2023
|
GEETHA
|
1613007001WL025785
|
GEETHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955095753
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/4563
(Elampalloor)
|
1613007001NRG24240720230611639
|
24/07/2023
|
Sujatha. K
|
1613007001WL025785
|
Sujatha. K
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095752
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/4626
(Elampalloor)
|
1613007001NRG24240720230611643
|
24/07/2023
|
Vasanthakumari
|
1613007001WL025785
|
Vasanthakumari
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095749
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/5473
(Elampalloor)
|
1613007001NRG24240720230611647
|
24/07/2023
|
Laithamma
|
1613007001WL025785
|
Laithamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095748
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-006/6422
(Elampalloor)
|
1613007001NRG24240720230611651
|
24/07/2023
|
Leela
|
1613007001WL025785
|
Leela
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095751
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24240720230611624
|
24/07/2023
|
SUGATHA KUMARY V
|
1613007001WL025785
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095763
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/208
(Elampalloor)
|
1613007001NRG24240720230611625
|
24/07/2023
|
Geetha. R
|
1613007001WL025785
|
Geetha. R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095772
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-006/231
(Elampalloor)
|
1613007001NRG24240720230611627
|
24/07/2023
|
GRACY KUTTY
|
1613007001WL025785
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955095771
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-006/279
(Elampalloor)
|
1613007001NRG24240720230611628
|
24/07/2023
|
SURAJA KUMARI
|
1613007001WL025785
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095770
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-006/294
(Elampalloor)
|
1613007001NRG24240720230611629
|
24/07/2023
|
SARADHAMMA
|
1613007001WL025785
|
SARADHAMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095766
|
|
MRS SARADHAMMA JANARDANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-006/308
(Elampalloor)
|
1613007001NRG24240720230611633
|
24/07/2023
|
SWARASWATHY AMMA K
|
1613007001WL025785
|
SWARASWATHY AMMA K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095762
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24240720230611634
|
24/07/2023
|
BHANUMATHI AMMA
|
1613007001WL025785
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095768
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24240720230611635
|
24/07/2023
|
Saraswathy Amma
|
1613007001WL025785
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095764
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24240720230611636
|
24/07/2023
|
THANKAMANI
|
1613007001WL025785
|
THANKAMANI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095767
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-006/4603
(Elampalloor)
|
1613007001NRG24240720230611640
|
24/07/2023
|
Vanaja
|
1613007001WL025785
|
Vanaja
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3955095769
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Mukuthala
|
KL-13-007-001-006/4759
(Elampalloor)
|
1613007001NRG24240720230611645
|
24/07/2023
|
Ramani
|
1613007001WL025785
|
Ramani
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095773
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-006/7618
(Elampalloor)
|
1613007001NRG24240720230611654
|
24/07/2023
|
SIVAKUMARI K
|
1613007001WL025785
|
SIVAKUMARI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955095765
|
|
MRS SIVAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24240720230611648
|
24/07/2023
|
Muraleedharan Pillai
|
1613007001WL025785
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955095757
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24240720230611649
|
24/07/2023
|
SUJATHA P
|
1613007001WL025785
|
SUJATHA P
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095758
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mukuthala
|
KL-13-007-001-006/6180
(Elampalloor)
|
1613007001NRG24240720230611650
|
24/07/2023
|
NEETHU J MURALI
|
1613007001WL025785
|
NEETHU J MURALI
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955095759
|
|
NEETHU J MURALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|