|
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-13-007-001-020/1353
(Elampalloor)
|
1613007001NRG23180620220174162
|
18/06/2022
|
JESSY SAJI
|
1613007001WL012405
|
JESSY SAJI
|
00078
|
CNRB0003582
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194172
|
|
JESSYSAJI
|
()
|
|
2
|
Mukuthala
|
KL-13-007-001-020/4792
(Elampalloor)
|
1613007001NRG23180620220174185
|
18/06/2022
|
YESODHA KALYANI
|
1613007001WL012405
|
YESODHA KALYANI
|
00078
|
CNRB0003582
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194173
|
|
YESODHAKALYANI
|
()
|
|
3
|
Mukuthala
|
KL-13-007-001-020/6236
(Elampalloor)
|
1613007001NRG23180620220174208
|
18/06/2022
|
GOPALAKRISHNA PILLAI
|
1613007001WL012405
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194171
|
|
GOPALAKRISHNAPILLAI
|
()
|
|
4
|
Mukuthala
|
KL-13-007-001-020/66
(Elampalloor)
|
1613007001NRG23180620220174217
|
18/06/2022
|
BINDHU
|
1613007001WL012405
|
BINDHU
|
00078
|
CNRB0003582
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194170
|
|
BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-020/5236
(Elampalloor)
|
1613007001NRG23180620220174197
|
18/06/2022
|
Retnamma
|
1613007001WL012405
|
Retnamma
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459194182
|
|
Retnamma
|
()
|
|
6
|
Mukuthala
|
KL-13-007-001-020/5952
(Elampalloor)
|
1613007001NRG23180620220174202
|
18/06/2022
|
Raji R
|
1613007001WL012405
|
Raji R
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194178
|
|
RajiR
|
()
|
|
7
|
Mukuthala
|
KL-13-007-001-020/6478
(Elampalloor)
|
1613007001NRG23180620220174215
|
18/06/2022
|
SHAHUBABATH
|
1613007001WL012405
|
SHAHUBABATH
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194174
|
|
SHAHUBABATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-020/5858
(Elampalloor)
|
1613007001NRG23180620220174200
|
18/06/2022
|
Renjini
|
1613007001WL012405
|
Renjini
|
00127
|
FDRL0001243
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194177
|
|
Renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-020/4005
(Elampalloor)
|
1613007001NRG23180620220174176
|
18/06/2022
|
Vinu. V
|
1613007001WL012405
|
Vinu. V
|
00168
|
ICIC0006266
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459194175
|
|
Vinu.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-020/6190
(Elampalloor)
|
1613007001NRG23180620220174207
|
18/06/2022
|
SELVI
|
1613007001WL012405
|
SELVI
|
00176
|
IDIB000K098
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194181
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-020/4632
(Elampalloor)
|
1613007001NRG23180620220174180
|
18/06/2022
|
Suseela kumari
|
1613007001WL012405
|
Suseela kumari
|
00409
|
SIBL0000272
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194208
|
|
Suseelakumari
|
()
|
|
12
|
Mukuthala
|
KL-13-007-001-020/4654
(Elampalloor)
|
1613007001NRG23180620220174181
|
18/06/2022
|
Usha kumari
|
1613007001WL012405
|
Usha kumari
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194195
|
|
Ushakumari
|
()
|
|
13
|
Mukuthala
|
KL-13-007-001-020/5223
(Elampalloor)
|
1613007001NRG23180620220174196
|
18/06/2022
|
Vijayamma
|
1613007001WL012405
|
Vijayamma
|
00409
|
SIBL0000272
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459194206
|
|
Vijayamma
|
()
|
|
14
|
Mukuthala
|
KL-13-007-001-020/5582
(Elampalloor)
|
1613007001NRG23180620220174198
|
18/06/2022
|
Sulochana
|
1613007001WL012405
|
Sulochana
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194207
|
|
Sulochana
|
()
|
|
15
|
Mukuthala
|
KL-13-007-001-020/6136
(Elampalloor)
|
1613007001NRG23180620220174205
|
18/06/2022
|
Usha
|
1613007001WL012405
|
Usha
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194213
|
|
Usha
|
()
|
|
16
|
Mukuthala
|
KL-13-007-001-020/6363
(Elampalloor)
|
1613007001NRG23180620220174212
|
18/06/2022
|
RADHAMANI
|
1613007001WL012405
|
RADHAMANI
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194209
|
|
RADHAMANI
|
()
|
|
17
|
Mukuthala
|
KL-13-007-001-020/6455
(Elampalloor)
|
1613007001NRG23180620220174213
|
18/06/2022
|
MOLLYKUTTY
|
1613007001WL012405
|
MOLLYKUTTY
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194196
|
|
MOLLYKUTTY
|
()
|
|
18
|
Mukuthala
|
KL-13-007-001-020/6463
(Elampalloor)
|
1613007001NRG23180620220174214
|
18/06/2022
|
Nisha M Babu
|
1613007001WL012405
|
Nisha M Babu
|
00409
|
SIBL0000272
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459194211
|
|
NishaMBabu
|
()
|
|
19
|
Mukuthala
|
KL-13-007-001-020/6752
(Elampalloor)
|
1613007001NRG23180620220174220
|
18/06/2022
|
Sreelekha
|
1613007001WL012405
|
Sreelekha
|
00409
|
SIBL0000272
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194212
|
|
Sreelekha
|
()
|
|
20
|
Mukuthala
|
KL-13-007-001-020/6849
(Elampalloor)
|
1613007001NRG23180620220174221
|
18/06/2022
|
KAILAIARASI A
|
1613007001WL012405
|
KAILAIARASI A
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194214
|
|
KAILAIARASIA
|
()
|
|
21
|
Mukuthala
|
KL-13-007-001-020/74
(Elampalloor)
|
1613007001NRG23180620220174226
|
18/06/2022
|
BINDHU. S
|
1613007001WL012405
|
BINDHU. S
|
00409
|
SIBL0000272
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194185
|
|
BINDHU.S
|
()
|
|
22
|
Mukuthala
|
KL-13-007-001-020/980
(Elampalloor)
|
1613007001NRG23180620220174237
|
18/06/2022
|
Ambili. R
|
1613007001WL012405
|
Ambili. R
|
00409
|
SIBL0000272
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194210
|
|
Ambili.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-020/6262
(Elampalloor)
|
1613007001NRG23180620220174209
|
18/06/2022
|
Geetha Vijayan
|
1613007001WL012405
|
Geetha Vijayan
|
00415
|
SBIN0012316
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194197
|
|
MRS GEETHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-020/3198
(Elampalloor)
|
1613007001NRG23180620220174170
|
18/06/2022
|
Vasantha kumar
|
1613007001WL012405
|
Vasantha kumar
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194199
|
|
MRS VASANTHA KUMARY
|
()
|
|
25
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG23180620220174183
|
18/06/2022
|
PRASANNAKUMARI
|
1613007001WL012405
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194186
|
|
MRS PRASANNA KUMARY M
|
()
|
|
26
|
Mukuthala
|
KL-13-007-001-020/4799
(Elampalloor)
|
1613007001NRG23180620220174186
|
18/06/2022
|
Sobhanakumari
|
1613007001WL012405
|
Sobhanakumari
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194193
|
|
MRS SOBHANAKUMARI
|
()
|
|
27
|
Mukuthala
|
KL-13-007-001-020/4865
(Elampalloor)
|
1613007001NRG23180620220174187
|
18/06/2022
|
Anandhakrishna pillai
|
1613007001WL012405
|
Anandhakrishna pillai
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459194189
|
|
MR ANANDAKRISHNAN PILLAI
|
()
|
|
28
|
Mukuthala
|
KL-13-007-001-020/5014
(Elampalloor)
|
1613007001NRG23180620220174190
|
18/06/2022
|
Ambily T
|
1613007001WL012405
|
Ambily T
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194191
|
|
MRS AMBILI T
|
()
|
|
29
|
Mukuthala
|
KL-13-007-001-020/5096
(Elampalloor)
|
1613007001NRG23180620220174193
|
18/06/2022
|
Indira
|
1613007001WL012405
|
Indira
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194187
|
|
MRS INDIRA P
|
()
|
|
30
|
Mukuthala
|
KL-13-007-001-020/5749
(Elampalloor)
|
1613007001NRG23180620220174199
|
18/06/2022
|
Pushpalatha
|
1613007001WL012405
|
Pushpalatha
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194204
|
|
MS PUSHPALATHA S
|
()
|
|
31
|
Mukuthala
|
KL-13-007-001-020/6325
(Elampalloor)
|
1613007001NRG23180620220174210
|
18/06/2022
|
SHEEJA
|
1613007001WL012405
|
SHEEJA
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194201
|
|
MRS SHEEJA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-016/5154
(Elampalloor)
|
1613007001NRG23180620220174152
|
18/06/2022
|
Remani
|
1613007001WL012405
|
Remani
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194188
|
|
MRS RAMANI T
|
()
|
|
33
|
Mukuthala
|
KL-13-007-001-020/2123
(Elampalloor)
|
1613007001NRG23180620220174166
|
18/06/2022
|
Muraleedharan pillai
|
1613007001WL012405
|
Muraleedharan pillai
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194190
|
|
MRS SHEELA L
|
()
|
|
34
|
Mukuthala
|
KL-13-007-001-020/3996
(Elampalloor)
|
1613007001NRG23180620220174174
|
18/06/2022
|
Sheela R
|
1613007001WL012405
|
Sheela R
|
00415
|
SBIN0014246
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194194
|
|
MRS SHEELA R
|
()
|
|
35
|
Mukuthala
|
KL-13-007-001-020/5958
(Elampalloor)
|
1613007001NRG23180620220174203
|
18/06/2022
|
Chellappan
|
1613007001WL012405
|
Chellappan
|
00415
|
SBIN0014246
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194192
|
|
MR K CHELLAPPAN
|
()
|
|
36
|
Mukuthala
|
KL-13-007-001-020/6856
(Elampalloor)
|
1613007001NRG23180620220174222
|
18/06/2022
|
Geetha
|
1613007001WL012405
|
Geetha
|
00415
|
SBIN0014246
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459194202
|
|
MRS GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-020/6353
(Elampalloor)
|
1613007001NRG23180620220174211
|
18/06/2022
|
MAYA
|
1613007001WL012405
|
MAYA
|
00415
|
SBIN0071121
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194200
|
|
MRS MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-020/3577
(Elampalloor)
|
1613007001NRG23180620220174172
|
18/06/2022
|
Ushabhai
|
1613007001WL012405
|
Ushabhai
|
00468
|
UBIN0828459
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459194205
|
|
Ushabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-020/5069
(Elampalloor)
|
1613007001NRG23180620220174192
|
18/06/2022
|
Remadevi Amma
|
1613007001WL012405
|
Remadevi Amma
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194176
|
|
RemadeviAmma
|
()
|
|
40
|
Mukuthala
|
KL-13-007-001-020/5951
(Elampalloor)
|
1613007001NRG23180620220174201
|
18/06/2022
|
Sheena
|
1613007001WL012405
|
Sheena
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194184
|
|
Sheena
|
()
|
|
41
|
Mukuthala
|
KL-13-007-001-020/6103
(Elampalloor)
|
1613007001NRG23180620220174204
|
18/06/2022
|
Geetha
|
1613007001WL012405
|
Geetha
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194179
|
|
Geetha
|
()
|
|
42
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG23180620220174206
|
18/06/2022
|
KANIKA C
|
1613007001WL012405
|
KANIKA C
|
00657
|
KLGB0040574
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459194180
|
|
KANIKAC
|
()
|
|
43
|
Mukuthala
|
KL-13-007-001-020/6655
(Elampalloor)
|
1613007001NRG23180620220174219
|
18/06/2022
|
RAJI S
|
1613007001WL012405
|
RAJI S
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194183
|
|
RAJIS
|
()
|
|
44
|
Mukuthala
|
KL-13-007-001-020/7033
(Elampalloor)
|
1613007001NRG23180620220174223
|
18/06/2022
|
LEKHA
|
1613007001WL012405
|
LEKHA
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194203
|
|
LEKHA
|
()
|
|
45
|
Mukuthala
|
KL-13-007-001-021/6152
(Elampalloor)
|
1613007001NRG23180620220174243
|
18/06/2022
|
Sayana M
|
1613007001WL012405
|
Sayana M
|
00657
|
KLGB0040574
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459194198
|
|
SayanaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|