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-13-007-001-009/4459 (Elampalloor)
|
1613007001NRG24201220231730375
|
20/12/2023
|
Sindhu. G
|
1613007001WL074459
|
Sindhu. G
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412227
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/1064 (Elampalloor)
|
1613007001NRG24201220231730331
|
20/12/2023
|
THANKAMANI AMMA K
|
1613007001WL074459
|
THANKAMANI AMMA K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412232
|
|
THANKAMANI AMMA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-007/124 (Elampalloor)
|
1613007001NRG24201220231730332
|
20/12/2023
|
LEELAMMA Y
|
1613007001WL074459
|
LEELAMMA Y
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412253
|
|
LEELAMMA Y
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24201220231730335
|
20/12/2023
|
O YOHANNAN
|
1613007001WL074459
|
O YOHANNAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412243
|
|
O YOHANNAN
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24201220231730337
|
20/12/2023
|
RADHA T K
|
1613007001WL074459
|
RADHA T K
|
00078
|
CNRB0014502
|
333
|
333
|
Rejected
|
12/03/2024
|
|
1679412240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Mukuthala
|
KL-13-007-001-007/2355 (Elampalloor)
|
1613007001NRG24201220231730338
|
20/12/2023
|
PONNACHAN. D
|
1613007001WL074459
|
PONNACHAN. D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412245
|
|
PONNACHAN D
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-007/249 (Elampalloor)
|
1613007001NRG24201220231730339
|
20/12/2023
|
Ambika
|
1613007001WL074459
|
Ambika
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412242
|
|
AMBIKA KUMARI V
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-007/252 (Elampalloor)
|
1613007001NRG24201220231730340
|
20/12/2023
|
VELAUDHAN
|
1613007001WL074459
|
VELAUDHAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412230
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-007/2525 (Elampalloor)
|
1613007001NRG24201220231730341
|
20/12/2023
|
VIJAYAKUMARY P
|
1613007001WL074459
|
VIJAYAKUMARY P
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412236
|
|
VIJAYAKUMARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-001-007/3755 (Elampalloor)
|
1613007001NRG24201220231730346
|
20/12/2023
|
Bindhu
|
1613007001WL074459
|
Bindhu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412246
|
|
BINDHU SUNIL
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-007/5111 (Elampalloor)
|
1613007001NRG24201220231730352
|
20/12/2023
|
Jijimole R
|
1613007001WL074459
|
Jijimole R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412247
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-007/534 (Elampalloor)
|
1613007001NRG24201220231730353
|
20/12/2023
|
THANKAMANI.I
|
1613007001WL074459
|
THANKAMANI.I
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412235
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-001-007/547 (Elampalloor)
|
1613007001NRG24201220231730354
|
20/12/2023
|
SUMA ALEX
|
1613007001WL074459
|
SUMA ALEX
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412234
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-007/562 (Elampalloor)
|
1613007001NRG24201220231730357
|
20/12/2023
|
KAMALAMMAL K
|
1613007001WL074459
|
KAMALAMMAL K
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412239
|
|
KAMALAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-001-007/566 (Elampalloor)
|
1613007001NRG24201220231730358
|
20/12/2023
|
SREE RENJINI S
|
1613007001WL074459
|
SREE RENJINI S
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412238
|
|
SREE RENJINI S
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-001-007/567 (Elampalloor)
|
1613007001NRG24201220231730359
|
20/12/2023
|
SULOCHANA K
|
1613007001WL074459
|
SULOCHANA K
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412237
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-007/680 (Elampalloor)
|
1613007001NRG24201220231730368
|
20/12/2023
|
SUDEVAN D
|
1613007001WL074459
|
SUDEVAN D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412241
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-007/681 (Elampalloor)
|
1613007001NRG24201220231730369
|
20/12/2023
|
GIRIJA V S
|
1613007001WL074459
|
GIRIJA V S
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679412231
|
|
GIRIJA V S
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-007/684 (Elampalloor)
|
1613007001NRG24201220231730370
|
20/12/2023
|
PRASANNAKUMARI
|
1613007001WL074459
|
PRASANNAKUMARI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412233
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-007/887 (Elampalloor)
|
1613007001NRG24201220231730371
|
20/12/2023
|
RAJU YOHANNAN
|
1613007001WL074459
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412244
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24201220231730336
|
20/12/2023
|
Mariyakutty
|
1613007001WL074459
|
Mariyakutty
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412214
|
|
MARIYA KUTTY
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-001-007/2767 (Elampalloor)
|
1613007001NRG24201220231730344
|
20/12/2023
|
Rajendran
|
1613007001WL074459
|
Rajendran
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412215
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-007/967 (Elampalloor)
|
1613007001NRG24201220231730374
|
20/12/2023
|
SUDHASHEENA
|
1613007001WL074459
|
SUDHASHEENA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412252
|
|
Mrs. SUDAKSHINA .N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-007/6254 (Elampalloor)
|
1613007001NRG24201220231730362
|
20/12/2023
|
Lisy
|
1613007001WL074459
|
Lisy
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412225
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-007/550 (Elampalloor)
|
1613007001NRG24201220231730356
|
20/12/2023
|
PATHUMMA KUNJU ASRAF
|
1613007001WL074459
|
PATHUMMA KUNJU ASRAF
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412222
|
|
MRS PATHUMMA KUNJU ASRAF
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-007/6678 (Elampalloor)
|
1613007001NRG24201220231730367
|
20/12/2023
|
PALANICHATTIYAR
|
1613007001WL074459
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679412228
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-007/125 (Elampalloor)
|
1613007001NRG24201220231730333
|
20/12/2023
|
Ushakumari. N
|
1613007001WL074459
|
Ushakumari. N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412226
|
|
MRS USHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-007/1743 (Elampalloor)
|
1613007001NRG24201220231730334
|
20/12/2023
|
Girija
|
1613007001WL074459
|
Girija
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412255
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
29
|
Mukuthala
|
KL-13-007-001-007/2766 (Elampalloor)
|
1613007001NRG24201220231730343
|
20/12/2023
|
Bindhu
|
1613007001WL074459
|
Bindhu
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412256
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-007/3537 (Elampalloor)
|
1613007001NRG24201220231730345
|
20/12/2023
|
Raleena praveen
|
1613007001WL074459
|
Raleena praveen
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679412254
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-001-007/4103 (Elampalloor)
|
1613007001NRG24201220231730347
|
20/12/2023
|
Omana T
|
1613007001WL074459
|
Omana T
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412219
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-007/4681 (Elampalloor)
|
1613007001NRG24201220231730349
|
20/12/2023
|
Sunithakumary
|
1613007001WL074459
|
Sunithakumary
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679412258
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-007/5041 (Elampalloor)
|
1613007001NRG24201220231730350
|
20/12/2023
|
Valsala
|
1613007001WL074459
|
Valsala
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412257
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
34
|
Mukuthala
|
KL-13-007-001-007/5043 (Elampalloor)
|
1613007001NRG24201220231730351
|
20/12/2023
|
Sasikala
|
1613007001WL074459
|
Sasikala
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679412223
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-007/549 (Elampalloor)
|
1613007001NRG24201220231730355
|
20/12/2023
|
GIRIJA B
|
1613007001WL074459
|
GIRIJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412224
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-001-007/6178 (Elampalloor)
|
1613007001NRG24201220231730360
|
20/12/2023
|
SANDHYA RANI V G
|
1613007001WL074459
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412221
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-001-007/6306 (Elampalloor)
|
1613007001NRG24201220231730363
|
20/12/2023
|
LALI J
|
1613007001WL074459
|
LALI J
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679412218
|
|
MRS LALI J
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-001-007/645 (Elampalloor)
|
1613007001NRG24201220231730365
|
20/12/2023
|
Mary Kutty
|
1613007001WL074459
|
Mary Kutty
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679412216
|
|
MRS MARY KUTTY C
|
STATE BANK OF INDIA(508548)
|
39
|
Mukuthala
|
KL-13-007-001-007/6674 (Elampalloor)
|
1613007001NRG24201220231730366
|
20/12/2023
|
SANTHA M
|
1613007001WL074459
|
SANTHA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412217
|
|
SANTHA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-007/257 (Elampalloor)
|
1613007001NRG24201220231730342
|
20/12/2023
|
Thankamoni
|
1613007001WL074459
|
Thankamoni
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412250
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-001-007/4655 (Elampalloor)
|
1613007001NRG24201220231730348
|
20/12/2023
|
Shamla
|
1613007001WL074459
|
Shamla
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412251
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Mukuthala
|
KL-13-007-001-007/6340 (Elampalloor)
|
1613007001NRG24201220231730364
|
20/12/2023
|
Jacob D
|
1613007001WL074459
|
Jacob D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679412248
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Mukuthala
|
KL-13-007-001-007/938 (Elampalloor)
|
1613007001NRG24201220231730373
|
20/12/2023
|
Suseela
|
1613007001WL074459
|
Suseela
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412249
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-007/888 (Elampalloor)
|
1613007001NRG24201220231730372
|
20/12/2023
|
Manju. B
|
1613007001WL074459
|
Manju. B
|
00468
|
UBIN0828459
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412220
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
45
|
Mukuthala
|
KL-13-007-001-007/6179 (Elampalloor)
|
1613007001NRG24201220231730361
|
20/12/2023
|
JISHA T
|
1613007001WL074459
|
JISHA T
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679412229
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|