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-13-007-001-010/268 (Elampalloor)
|
1613007001NRG24270920231067335
|
27/09/2023
|
MURALEEDHARAN PILLAI N
|
1613007001WL044308
|
MURALEEDHARAN PILLAI N
|
00045
|
BARB0QUILON
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263602106
|
|
MURALEEDHARAN PILLAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/175 (Elampalloor)
|
1613007001NRG24270920231067322
|
27/09/2023
|
AMBIKA DEVI
|
1613007001WL044308
|
AMBIKA DEVI
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602108
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
3
|
Mukuthala
|
KL-13-007-001-010/6426 (Elampalloor)
|
1613007001NRG24270920231067343
|
27/09/2023
|
Radhamaniyamma
|
1613007001WL044308
|
Radhamaniyamma
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263602107
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-010/190 (Elampalloor)
|
1613007001NRG24270920231067327
|
27/09/2023
|
Gopalan
|
1613007001WL044308
|
Gopalan
|
00127
|
FDRL0001243
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602110
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-001-010/3791 (Elampalloor)
|
1613007001NRG24270920231067339
|
27/09/2023
|
Beena Varghese
|
1613007001WL044308
|
Beena Varghese
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7263602109
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-010/6072 (Elampalloor)
|
1613007001NRG24270920231067342
|
27/09/2023
|
Ambika
|
1613007001WL044308
|
Ambika
|
00409
|
SIBL0000272
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602104
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-001-010/6664 (Elampalloor)
|
1613007001NRG24270920231067347
|
27/09/2023
|
AMBILI
|
1613007001WL044308
|
AMBILI
|
00409
|
SIBL0000272
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602105
|
|
AMBILY L
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-001-011/361 (Elampalloor)
|
1613007001NRG24270920231067354
|
27/09/2023
|
CHACKO KUNJUKUNJU
|
1613007001WL044308
|
CHACKO KUNJUKUNJU
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7263602103
|
|
CHACKO KUNJUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/936 (Elampalloor)
|
1613007001NRG24270920231067351
|
27/09/2023
|
BINDU N
|
1613007001WL044308
|
BINDU N
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602120
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-010/194 (Elampalloor)
|
1613007001NRG24270920231067330
|
27/09/2023
|
ARAVINDAKSHAN PILLAI
|
1613007001WL044308
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7263602132
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-010/2540 (Elampalloor)
|
1613007001NRG24270920231067333
|
27/09/2023
|
RAJENDRANPILLAI
|
1613007001WL044308
|
RAJENDRANPILLAI
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7263602111
|
|
MR RAJENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-010/267 (Elampalloor)
|
1613007001NRG24270920231067334
|
27/09/2023
|
VIJAYAN N
|
1613007001WL044308
|
VIJAYAN N
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7263602115
|
|
MRS VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-010/271 (Elampalloor)
|
1613007001NRG24270920231067336
|
27/09/2023
|
GOPALAKRISHNAN
|
1613007001WL044308
|
GOPALAKRISHNAN
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7263602114
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-010/272 (Elampalloor)
|
1613007001NRG24270920231067338
|
27/09/2023
|
Mariyamma
|
1613007001WL044308
|
Mariyamma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7263602117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
Mukuthala
|
KL-13-007-001-010/3971 (Elampalloor)
|
1613007001NRG24270920231067340
|
27/09/2023
|
BABU
|
1613007001WL044308
|
BABU
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602118
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-010/4163 (Elampalloor)
|
1613007001NRG24270920231067341
|
27/09/2023
|
SHEELA
|
1613007001WL044308
|
SHEELA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7263602112
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-010/6523 (Elampalloor)
|
1613007001NRG24270920231067345
|
27/09/2023
|
Janardhanan
|
1613007001WL044308
|
Janardhanan
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602113
|
|
MR JANARDHANAN N
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-010/665 (Elampalloor)
|
1613007001NRG24270920231067346
|
27/09/2023
|
MADHUSOODANAN PILLAI M
|
1613007001WL044308
|
MADHUSOODANAN PILLAI M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263602128
|
|
MR MADHUSOODANAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-010/7561 (Elampalloor)
|
1613007001NRG24270920231067348
|
27/09/2023
|
RAJALEKSHMI R
|
1613007001WL044308
|
RAJALEKSHMI R
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7263602134
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-001-011/1611 (Elampalloor)
|
1613007001NRG24270920231067353
|
27/09/2023
|
VISWANATHAN
|
1613007001WL044308
|
VISWANATHAN
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7263602116
|
|
VISWANATHAN R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-010/186 (Elampalloor)
|
1613007001NRG24270920231067324
|
27/09/2023
|
CHINNAMMA GEE VARGHESE
|
1613007001WL044308
|
CHINNAMMA GEE VARGHESE
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602122
|
|
MRS CHINNAMMA GEE VARGHESE
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-010/188 (Elampalloor)
|
1613007001NRG24270920231067326
|
27/09/2023
|
AJI THA L
|
1613007001WL044308
|
AJI THA L
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602124
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-010/191 (Elampalloor)
|
1613007001NRG24270920231067328
|
27/09/2023
|
BABUKUTTAN PILLAI
|
1613007001WL044308
|
BABUKUTTAN PILLAI
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602125
|
|
BABUKUTTAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
24
|
Mukuthala
|
KL-13-007-001-010/192 (Elampalloor)
|
1613007001NRG24270920231067329
|
27/09/2023
|
OMANA VARGEES
|
1613007001WL044308
|
OMANA VARGEES
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602130
|
|
MRS OMANA VARGEES
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-010/901 (Elampalloor)
|
1613007001NRG24270920231067349
|
27/09/2023
|
BINDHU
|
1613007001WL044308
|
BINDHU
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263602129
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-010/182 (Elampalloor)
|
1613007001NRG24270920231067323
|
27/09/2023
|
ANITHA. S
|
1613007001WL044308
|
ANITHA. S
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602121
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-010/187 (Elampalloor)
|
1613007001NRG24270920231067325
|
27/09/2023
|
MINI GEORGE
|
1613007001WL044308
|
MINI GEORGE
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602123
|
|
MRS MINI GEORGE
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-010/2360 (Elampalloor)
|
1613007001NRG24270920231067331
|
27/09/2023
|
LEYAMMA. M
|
1613007001WL044308
|
LEYAMMA. M
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7263602126
|
|
MRS LEYAMMA M
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-010/2449 (Elampalloor)
|
1613007001NRG24270920231067332
|
27/09/2023
|
Sheeja
|
1613007001WL044308
|
Sheeja
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602133
|
|
SHEEJA V L
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-001-010/2716 (Elampalloor)
|
1613007001NRG24270920231067337
|
27/09/2023
|
RAMAKRISHNA PILLAI M
|
1613007001WL044308
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7263602127
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-010/950 (Elampalloor)
|
1613007001NRG24270920231067352
|
27/09/2023
|
SOBHAMOHAN P
|
1613007001WL044308
|
SOBHAMOHAN P
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602131
|
|
SOBHANA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-010/903 (Elampalloor)
|
1613007001NRG24270920231067350
|
27/09/2023
|
Gomathy
|
1613007001WL044308
|
Gomathy
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7263602119
|
|
GOMATHY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-010/6426 (Elampalloor)
|
1613007001NRG24270920231067344
|
27/09/2023
|
Rajendran pillai
|
1613007001WL044308
|
Rajendran pillai
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263602135
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|