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-13-007-001-005/317 (Elampalloor)
|
1613007001NRG24211120231513798
|
21/11/2023
|
MERCY RAJAN
|
1613007001WL064347
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
2997
|
2997
|
Rejected
|
01/01/2024
|
|
9010257483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/322 (Elampalloor)
|
1613007001NRG24211120231513799
|
21/11/2023
|
BIJI G
|
1613007001WL064347
|
BIJI G
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257482
|
|
BIJI G
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-005/323 (Elampalloor)
|
1613007001NRG24211120231513800
|
21/11/2023
|
SUDARSANAN S
|
1613007001WL064347
|
SUDARSANAN S
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257481
|
|
SUDARSANAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Mukuthala
|
KL-13-007-001-005/7069 (Elampalloor)
|
1613007001NRG24211120231513813
|
21/11/2023
|
SHEEBA
|
1613007001WL064347
|
SHEEBA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257484
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-005/5175 (Elampalloor)
|
1613007001NRG24211120231513808
|
21/11/2023
|
Sulaiman Kunju
|
1613007001WL064347
|
Sulaiman Kunju
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010257488
|
|
SULAIMAN KUNJU V
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-007/556 (Elampalloor)
|
1613007001NRG24211120231513816
|
21/11/2023
|
USHAKUMARI
|
1613007001WL064347
|
USHAKUMARI
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010257487
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-005/3944 (Elampalloor)
|
1613007001NRG24211120231513803
|
21/11/2023
|
D. Thomas
|
1613007001WL064347
|
D. Thomas
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010257474
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-001-005/5175 (Elampalloor)
|
1613007001NRG24211120231513809
|
21/11/2023
|
REJILA
|
1613007001WL064347
|
REJILA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
02/01/2024
|
|
9010257475
|
|
RAJILA A
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-001-005/7068 (Elampalloor)
|
1613007001NRG24211120231513812
|
21/11/2023
|
RAJEENA
|
1613007001WL064347
|
RAJEENA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257473
|
|
RAJEENA BEEVI
|
FEDERAL BANK(607165)
|
10
|
Mukuthala
|
KL-13-007-001-006/281 (Elampalloor)
|
1613007001NRG24211120231513814
|
21/11/2023
|
CHELLAMMAYAMMA G
|
1613007001WL064347
|
CHELLAMMAYAMMA G
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257476
|
|
CHELLAMMAYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-005/324 (Elampalloor)
|
1613007001NRG24211120231513801
|
21/11/2023
|
ARIFA BEEVI
|
1613007001WL064347
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257489
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-001-005/4697 (Elampalloor)
|
1613007001NRG24211120231513806
|
21/11/2023
|
Sandhya. G. Sathyan
|
1613007001WL064347
|
Sandhya. G. Sathyan
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257492
|
|
Mrs. SANDHYA G SATHYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-005/651 (Elampalloor)
|
1613007001NRG24211120231513810
|
21/11/2023
|
SABEENA
|
1613007001WL064347
|
SABEENA
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257478
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-005/6807 (Elampalloor)
|
1613007001NRG24211120231513811
|
21/11/2023
|
Yusuf Kutty
|
1613007001WL064347
|
Yusuf Kutty
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257479
|
|
MR YUSUF KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-005/1814 (Elampalloor)
|
1613007001NRG24211120231513795
|
21/11/2023
|
SHAJILA S
|
1613007001WL064347
|
SHAJILA S
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257495
|
|
MRS SHAJILA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-005/2431 (Elampalloor)
|
1613007001NRG24211120231513796
|
21/11/2023
|
PATHMAKUMARI
|
1613007001WL064347
|
PATHMAKUMARI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010257490
|
|
PADMAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-005/2874 (Elampalloor)
|
1613007001NRG24211120231513797
|
21/11/2023
|
RADHA
|
1613007001WL064347
|
RADHA
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257494
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-005/3478 (Elampalloor)
|
1613007001NRG24211120231513802
|
21/11/2023
|
SUBHADRA K
|
1613007001WL064347
|
SUBHADRA K
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257491
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-005/4421 (Elampalloor)
|
1613007001NRG24211120231513804
|
21/11/2023
|
Padmini
|
1613007001WL064347
|
Padmini
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257493
|
|
PADMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-001-007/6534 (Elampalloor)
|
1613007001NRG24211120231513817
|
21/11/2023
|
Omanayamma
|
1613007001WL064347
|
Omanayamma
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257480
|
|
OMANA AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-007/5042 (Elampalloor)
|
1613007001NRG24211120231513815
|
21/11/2023
|
Jasmi U
|
1613007001WL064347
|
Jasmi U
|
00468
|
UBIN0828459
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010257477
|
|
JASMI U
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-005/4624 (Elampalloor)
|
1613007001NRG24211120231513805
|
21/11/2023
|
Faseela
|
1613007001WL064347
|
Faseela
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
02/01/2024
|
|
9010257485
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
23
|
Mukuthala
|
KL-13-007-001-005/5169 (Elampalloor)
|
1613007001NRG24211120231513807
|
21/11/2023
|
SARITHA L
|
1613007001WL064347
|
SARITHA L
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010257486
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|