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-13-007-001-021/1579 (Elampalloor)
|
1613007001NRG24270520230253240
|
29/05/2023
|
Suma
|
1613007001WL010528
|
Suma
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296342
|
|
SUMA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-021/1795 (Elampalloor)
|
1613007001NRG24270520230253244
|
29/05/2023
|
Vanajakshi Amma
|
1613007001WL010528
|
Vanajakshi Amma
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296312
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-001-021/3716 (Elampalloor)
|
1613007001NRG24270520230253246
|
29/05/2023
|
SUNITHA S
|
1613007001WL010528
|
SUNITHA S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296321
|
|
SUNITHA S
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-021/579 (Elampalloor)
|
1613007001NRG24270520230253255
|
29/05/2023
|
KAVITHA R
|
1613007001WL010528
|
KAVITHA R
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296317
|
|
KAVITHA R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-021/599 (Elampalloor)
|
1613007001NRG24270520230253256
|
29/05/2023
|
VIJAYAMMA
|
1613007001WL010528
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296324
|
|
VIJAYAMMA C
|
HDFC BANK LTD(607152)
|
6
|
Mukuthala
|
KL-13-007-001-021/600 (Elampalloor)
|
1613007001NRG24270520230253257
|
29/05/2023
|
RAJU. T
|
1613007001WL010528
|
RAJU. T
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296318
|
|
RAJU T
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-021/6265 (Elampalloor)
|
1613007001NRG24270520230253261
|
29/05/2023
|
BEENA DEVI
|
1613007001WL010528
|
BEENA DEVI
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998296315
|
|
BEENA DEVI R
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-021/6321 (Elampalloor)
|
1613007001NRG24270520230253263
|
29/05/2023
|
Baby G
|
1613007001WL010528
|
Baby G
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296314
|
|
BABY G
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-021/7009 (Elampalloor)
|
1613007001NRG24270520230253267
|
29/05/2023
|
PADMINI
|
1613007001WL010528
|
PADMINI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998296322
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-021/83 (Elampalloor)
|
1613007001NRG24270520230253271
|
29/05/2023
|
RADHAMANI
|
1613007001WL010528
|
RADHAMANI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296323
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
11
|
Mukuthala
|
KL-13-007-001-021/849 (Elampalloor)
|
1613007001NRG24270520230253273
|
29/05/2023
|
Sreeja B
|
1613007001WL010528
|
Sreeja B
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296326
|
|
SREEJA B
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-021/85 (Elampalloor)
|
1613007001NRG24270520230253274
|
29/05/2023
|
RADHIKA. L
|
1613007001WL010528
|
RADHIKA. L
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296316
|
|
RADHIKA L
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-001-021/86 (Elampalloor)
|
1613007001NRG24270520230253275
|
29/05/2023
|
SANDHYA. C
|
1613007001WL010528
|
SANDHYA. C
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998296319
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-001-021/88 (Elampalloor)
|
1613007001NRG24270520230253276
|
29/05/2023
|
RAJAMMA. K
|
1613007001WL010528
|
RAJAMMA. K
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296325
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-021/94 (Elampalloor)
|
1613007001NRG24270520230253277
|
29/05/2023
|
VASANTHA KUMARY
|
1613007001WL010528
|
VASANTHA KUMARY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Rejected
|
01/06/2023
|
|
1998296320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Mukuthala
|
KL-13-007-001-021/95 (Elampalloor)
|
1613007001NRG24270520230253278
|
29/05/2023
|
REMA P K
|
1613007001WL010528
|
REMA P K
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998296313
|
|
REMA P K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-002/5375 (Elampalloor)
|
1613007001NRG24270520230253235
|
29/05/2023
|
Sudhakumari amma
|
1613007001WL010528
|
Sudhakumari amma
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296333
|
|
SUDHA KUMARI AMMA
|
FEDERAL BANK(607165)
|
18
|
Mukuthala
|
KL-13-007-001-021/1794 (Elampalloor)
|
1613007001NRG24270520230253243
|
29/05/2023
|
Malini
|
1613007001WL010528
|
Malini
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998296335
|
|
MALINI
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-021/4212 (Elampalloor)
|
1613007001NRG24270520230253247
|
29/05/2023
|
Ushakumary
|
1613007001WL010528
|
Ushakumary
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296331
|
|
USHA KUMARY T
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-021/4213 (Elampalloor)
|
1613007001NRG24270520230253248
|
29/05/2023
|
Bindhu N S
|
1613007001WL010528
|
Bindhu N S
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296332
|
|
BINDHU N S
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-021/5432 (Elampalloor)
|
1613007001NRG24270520230253253
|
29/05/2023
|
Lekha
|
1613007001WL010528
|
Lekha
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998296336
|
|
MISS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-021/6104 (Elampalloor)
|
1613007001NRG24270520230253258
|
29/05/2023
|
Lali D
|
1613007001WL010528
|
Lali D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296329
|
|
LALY D
|
HDFC BANK LTD(607152)
|
23
|
Mukuthala
|
KL-13-007-001-021/6747 (Elampalloor)
|
1613007001NRG24270520230253266
|
29/05/2023
|
SOBHANA MURALIDHARAN
|
1613007001WL010528
|
SOBHANA MURALIDHARAN
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296330
|
|
SOBHANA MURALEDHARAN
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-001-021/84 (Elampalloor)
|
1613007001NRG24270520230253272
|
29/05/2023
|
Reji
|
1613007001WL010528
|
Reji
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296334
|
|
REJI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-021/4872 (Elampalloor)
|
1613007001NRG24270520230253250
|
29/05/2023
|
Geetha
|
1613007001WL010528
|
Geetha
|
00127
|
FDRL0002156
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296307
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-021/1627 (Elampalloor)
|
1613007001NRG24270520230253241
|
29/05/2023
|
Santha
|
1613007001WL010528
|
Santha
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998296337
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-021/782 (Elampalloor)
|
1613007001NRG24270520230253270
|
29/05/2023
|
Jayakumari
|
1613007001WL010528
|
Jayakumari
|
00409
|
SIBL0000237
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296303
|
|
JAYAKUMARY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-021/1865 (Elampalloor)
|
1613007001NRG24270520230253245
|
29/05/2023
|
Ramabhai amma C
|
1613007001WL010528
|
Ramabhai amma C
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296305
|
|
MRS RAMABHAI AMMA C
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-021/5061 (Elampalloor)
|
1613007001NRG24270520230253252
|
29/05/2023
|
SYAMALAYAMMA
|
1613007001WL010528
|
SYAMALAYAMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296304
|
|
MRS SYAMALA AMMA K
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-021/5755 (Elampalloor)
|
1613007001NRG24270520230253254
|
29/05/2023
|
Sujatha
|
1613007001WL010528
|
Sujatha
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296308
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-021/6289 (Elampalloor)
|
1613007001NRG24270520230253262
|
29/05/2023
|
Prasannakumari
|
1613007001WL010528
|
Prasannakumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296310
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-021/1633 (Elampalloor)
|
1613007001NRG24270520230253242
|
29/05/2023
|
Indira
|
1613007001WL010528
|
Indira
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296309
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-021/7017 (Elampalloor)
|
1613007001NRG24270520230253268
|
29/05/2023
|
LEKHA M
|
1613007001WL010528
|
LEKHA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296306
|
|
MRS LEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-001-021/1356 (Elampalloor)
|
1613007001NRG24270520230253238
|
29/05/2023
|
Ramadevi
|
1613007001WL010528
|
Ramadevi
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296339
|
|
MRS REMA DEVI J
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-021/1485 (Elampalloor)
|
1613007001NRG24270520230253239
|
29/05/2023
|
Reena saji
|
1613007001WL010528
|
Reena saji
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296341
|
|
REENA C O
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-001-021/7535 (Elampalloor)
|
1613007001NRG24270520230253269
|
29/05/2023
|
RAJENDRAN
|
1613007001WL010528
|
RAJENDRAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296340
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-021/98 (Elampalloor)
|
1613007001NRG24270520230253279
|
29/05/2023
|
USHA KRISHNAN
|
1613007001WL010528
|
USHA KRISHNAN
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296338
|
|
MRS USHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
38
|
Mukuthala
|
KL-13-007-001-021/6158 (Elampalloor)
|
1613007001NRG24270520230253259
|
29/05/2023
|
ASWATHY V
|
1613007001WL010528
|
ASWATHY V
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1998296311
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-021/1132 (Elampalloor)
|
1613007001NRG24270520230253237
|
29/05/2023
|
ushakumary
|
1613007001WL010528
|
ushakumary
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296327
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
40
|
Mukuthala
|
KL-13-007-001-021/6520 (Elampalloor)
|
1613007001NRG24270520230253264
|
29/05/2023
|
Sreedevi G
|
1613007001WL010528
|
Sreedevi G
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998296328
|
|
Sreedevi G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|