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-13-007-001-014/708 (Elampalloor)
|
1613007001NRG24071020231156755
|
12/10/2023
|
RENJINI S
|
1613007001WL048349
|
RENJINI S
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612907
|
|
RENJINI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-015/1088 (Elampalloor)
|
1613007001NRG24071020231156758
|
12/10/2023
|
GEETHA
|
1613007001WL048349
|
GEETHA
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612917
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-001-015/1101 (Elampalloor)
|
1613007001NRG24071020231156759
|
12/10/2023
|
SABEENA. S
|
1613007001WL048349
|
SABEENA. S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612910
|
|
SABEENA S
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-015/3491 (Elampalloor)
|
1613007001NRG24071020231156764
|
12/10/2023
|
VALSALAKUMARYAMMA R
|
1613007001WL048349
|
VALSALAKUMARYAMMA R
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612904
|
|
VALSALAKUMARYAMMA R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-015/734 (Elampalloor)
|
1613007001NRG24071020231156775
|
12/10/2023
|
SAVITHRI R
|
1613007001WL048349
|
SAVITHRI R
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612906
|
|
SAVITHRI R
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-015/739 (Elampalloor)
|
1613007001NRG24071020231156777
|
12/10/2023
|
VALSALA O
|
1613007001WL048349
|
VALSALA O
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612905
|
|
VALSALA O
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-015/741 (Elampalloor)
|
1613007001NRG24071020231156778
|
12/10/2023
|
SREEVALLI S
|
1613007001WL048349
|
SREEVALLI S
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612908
|
|
SREEVALLI S
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-015/744 (Elampalloor)
|
1613007001NRG24071020231156780
|
12/10/2023
|
MINI R
|
1613007001WL048349
|
MINI R
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612909
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-015/750 (Elampalloor)
|
1613007001NRG24071020231156782
|
12/10/2023
|
LEKSHMIKUTTY AMMA P
|
1613007001WL048349
|
LEKSHMIKUTTY AMMA P
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376612903
|
|
LEKSHMIKUTTY AMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-014/857 (Elampalloor)
|
1613007001NRG24071020231156756
|
12/10/2023
|
Sheeja. S
|
1613007001WL048349
|
Sheeja. S
|
00089
|
CBIN0281172
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612925
|
|
Mrs. SHEEJA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-014/1278 (Elampalloor)
|
1613007001NRG24071020231156754
|
12/10/2023
|
Sarasamma
|
1613007001WL048349
|
Sarasamma
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612922
|
|
SARASAMMA AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-015/736 (Elampalloor)
|
1613007001NRG24071020231156776
|
12/10/2023
|
Radhamma
|
1613007001WL048349
|
Radhamma
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612913
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-001-015/7508 (Elampalloor)
|
1613007001NRG24071020231156783
|
12/10/2023
|
Sindhu K
|
1613007001WL048349
|
Sindhu K
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612926
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-015/2836 (Elampalloor)
|
1613007001NRG24071020231156762
|
12/10/2023
|
BINDHU
|
1613007001WL048349
|
BINDHU
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612902
|
|
BINDHU A PILLAI
|
SOUTH INDIAN BANK(607167)
|
15
|
Mukuthala
|
KL-13-007-001-015/5245 (Elampalloor)
|
1613007001NRG24071020231156769
|
12/10/2023
|
Saraswathyamma
|
1613007001WL048349
|
Saraswathyamma
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612901
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-015/2888 (Elampalloor)
|
1613007001NRG24071020231156763
|
12/10/2023
|
SHEELA KUMARY AMMA
|
1613007001WL048349
|
SHEELA KUMARY AMMA
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376612920
|
|
SHEELA KUMARI AMMA S
|
SOUTH INDIAN BANK(607167)
|
17
|
Mukuthala
|
KL-13-007-001-015/3822 (Elampalloor)
|
1613007001NRG24071020231156766
|
12/10/2023
|
Anila
|
1613007001WL048349
|
Anila
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612921
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-015/4150 (Elampalloor)
|
1613007001NRG24071020231156767
|
12/10/2023
|
Lathika G
|
1613007001WL048349
|
Lathika G
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376612923
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
19
|
Mukuthala
|
KL-13-007-001-015/4383 (Elampalloor)
|
1613007001NRG24071020231156768
|
12/10/2023
|
Jayalekshmi
|
1613007001WL048349
|
Jayalekshmi
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612918
|
|
MRS JAYA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-015/6021 (Elampalloor)
|
1613007001NRG24071020231156772
|
12/10/2023
|
vijayakumari amma
|
1613007001WL048349
|
vijayakumari amma
|
00415
|
SBIN0012316
|
2664
|
2664
|
Rejected
|
10/11/2023
|
|
7376612924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-015/1021 (Elampalloor)
|
1613007001NRG24071020231156757
|
12/10/2023
|
SANTHAMMA J
|
1613007001WL048349
|
SANTHAMMA J
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612912
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-015/5733 (Elampalloor)
|
1613007001NRG24071020231156770
|
12/10/2023
|
Leela kumari
|
1613007001WL048349
|
Leela kumari
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612927
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-015/751 (Elampalloor)
|
1613007001NRG24071020231156784
|
12/10/2023
|
SARASWATHIYAMMA D
|
1613007001WL048349
|
SARASWATHIYAMMA D
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612928
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-015/2481 (Elampalloor)
|
1613007001NRG24071020231156760
|
12/10/2023
|
VIJAYAKUMARIAMMA L
|
1613007001WL048349
|
VIJAYAKUMARIAMMA L
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376612915
|
|
MRS VIJAYAKUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-015/742 (Elampalloor)
|
1613007001NRG24071020231156779
|
12/10/2023
|
GEETHAKUMARI
|
1613007001WL048349
|
GEETHAKUMARI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612911
|
|
MRS GEETHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-015/748 (Elampalloor)
|
1613007001NRG24071020231156781
|
12/10/2023
|
JAYANTHI DEVI
|
1613007001WL048349
|
JAYANTHI DEVI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612914
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-015/7139 (Elampalloor)
|
1613007001NRG24071020231156774
|
12/10/2023
|
ANJALI
|
1613007001WL048349
|
ANJALI
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376612929
|
|
MRS ANJALI P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-015/2740 (Elampalloor)
|
1613007001NRG24071020231156761
|
12/10/2023
|
Jaysree
|
1613007001WL048349
|
Jaysree
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612931
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-015/3790 (Elampalloor)
|
1613007001NRG24071020231156765
|
12/10/2023
|
Jalaja Kumari. K
|
1613007001WL048349
|
Jalaja Kumari. K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612919
|
|
Mrs. JALAJA KUMARI K
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-001-015/5783 (Elampalloor)
|
1613007001NRG24071020231156771
|
12/10/2023
|
THULASI BAHI
|
1613007001WL048349
|
THULASI BAHI
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376612930
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-015/662 (Elampalloor)
|
1613007001NRG24071020231156773
|
12/10/2023
|
JAYASREE R
|
1613007001WL048349
|
JAYASREE R
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376612916
|
|
JAYASREE R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75591
|
75591
|
|
|
|
|
|
|
|