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-13-007-001-002/618 (Elampalloor)
|
1613007001NRG24120420230024146
|
12/04/2023
|
OMANA AMMA
|
1613007001WL000968
|
OMANA AMMA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525904
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/19 (Elampalloor)
|
1613007001NRG24120420230024116
|
12/04/2023
|
RADHAMMAYAMMA B
|
1613007001WL000968
|
RADHAMMAYAMMA B
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525919
|
|
RADHAMMAYAMMA B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-001/374 (Elampalloor)
|
1613007001NRG24120420230024117
|
12/04/2023
|
ANANDABAI KV
|
1613007001WL000968
|
ANANDABAI KV
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525907
|
|
ANANDA BAI K V
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-001/615 (Elampalloor)
|
1613007001NRG24120420230024118
|
12/04/2023
|
THARA DEVI
|
1613007001WL000968
|
THARA DEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
19/05/2023
|
|
1690525890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Mukuthala
|
KL-13-007-001-001/635 (Elampalloor)
|
1613007001NRG24120420230024120
|
12/04/2023
|
RAMLA BEEVI
|
1613007001WL000968
|
RAMLA BEEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525897
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-001/640 (Elampalloor)
|
1613007001NRG24120420230024121
|
12/04/2023
|
GIRIJA
|
1613007001WL000968
|
GIRIJA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525918
|
|
GIRIJA APS
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-002/1453 (Elampalloor)
|
1613007001NRG24120420230024123
|
12/04/2023
|
Thulasidharan pillai
|
1613007001WL000968
|
Thulasidharan pillai
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525910
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-002/1469 (Elampalloor)
|
1613007001NRG24120420230024124
|
12/04/2023
|
SHOBHANAYAMMA
|
1613007001WL000968
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
19/05/2023
|
|
1690525909
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
Mukuthala
|
KL-13-007-001-002/1506 (Elampalloor)
|
1613007001NRG24120420230024125
|
12/04/2023
|
LEELAVATHI AMMA
|
1613007001WL000968
|
LEELAVATHI AMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525906
|
|
LEELAVATHI AMMA G
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-002/2626 (Elampalloor)
|
1613007001NRG24120420230024128
|
12/04/2023
|
SEENATH K
|
1613007001WL000968
|
SEENATH K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525917
|
|
SEENATH K
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-002/365 (Elampalloor)
|
1613007001NRG24120420230024130
|
12/04/2023
|
Sobhanakumari
|
1613007001WL000968
|
Sobhanakumari
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525889
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-002/366 (Elampalloor)
|
1613007001NRG24120420230024131
|
12/04/2023
|
VASANTHAKUMARI B
|
1613007001WL000968
|
VASANTHAKUMARI B
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525886
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-001-002/369 (Elampalloor)
|
1613007001NRG24120420230024132
|
12/04/2023
|
SREEKUMARI I
|
1613007001WL000968
|
SREEKUMARI I
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525908
|
|
SREEKUMARI I
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-002/372 (Elampalloor)
|
1613007001NRG24120420230024133
|
12/04/2023
|
USHA. N
|
1613007001WL000968
|
USHA. N
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525887
|
|
USHA N
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-002/376 (Elampalloor)
|
1613007001NRG24120420230024134
|
12/04/2023
|
NASEEMA
|
1613007001WL000968
|
NASEEMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525911
|
|
NASEEMA
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-001-002/378 (Elampalloor)
|
1613007001NRG24120420230024135
|
12/04/2023
|
VADIVU
|
1613007001WL000968
|
VADIVU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525915
|
|
VADIVU
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-002/382 (Elampalloor)
|
1613007001NRG24120420230024136
|
12/04/2023
|
KRISHNAKUMARI. T
|
1613007001WL000968
|
KRISHNAKUMARI. T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690525888
|
|
KRISHNAKUMARI T
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-002/383 (Elampalloor)
|
1613007001NRG24120420230024137
|
12/04/2023
|
NAJIYATH M
|
1613007001WL000968
|
NAJIYATH M
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525914
|
|
NAJIYATH M
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-002/427 (Elampalloor)
|
1613007001NRG24120420230024138
|
12/04/2023
|
SHAHIDA BEEGAM. M.S
|
1613007001WL000968
|
SHAHIDA BEEGAM. M.S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525885
|
|
SHAHIDA BEEGAM M S
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-002/455 (Elampalloor)
|
1613007001NRG24120420230024139
|
12/04/2023
|
SARASWATHY AMMA.
|
1613007001WL000968
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525916
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-002/457 (Elampalloor)
|
1613007001NRG24120420230024140
|
12/04/2023
|
NASEEMA. S
|
1613007001WL000968
|
NASEEMA. S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525913
|
|
NAZIMA
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-002/616 (Elampalloor)
|
1613007001NRG24120420230024145
|
12/04/2023
|
RAJESWARIAMMA
|
1613007001WL000968
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525891
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-001-002/7152 (Elampalloor)
|
1613007001NRG24120420230024148
|
12/04/2023
|
KOCHUKUNJU
|
1613007001WL000968
|
KOCHUKUNJU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525893
|
|
KOCHU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Mukuthala
|
KL-13-007-001-003/1961 (Elampalloor)
|
1613007001NRG24120420230024149
|
12/04/2023
|
SINDHU
|
1613007001WL000968
|
SINDHU
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690525892
|
|
SINDHU T
|
CANARA BANK(508532)
|
25
|
Mukuthala
|
KL-13-007-001-003/385 (Elampalloor)
|
1613007001NRG24120420230024150
|
12/04/2023
|
SHEELA V
|
1613007001WL000968
|
SHEELA V
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690525912
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-001/1894 (Elampalloor)
|
1613007001NRG24120420230024115
|
12/04/2023
|
SHAHIDA
|
1613007001WL000968
|
SHAHIDA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525894
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-001/632 (Elampalloor)
|
1613007001NRG24120420230024119
|
12/04/2023
|
PADMAJA
|
1613007001WL000968
|
PADMAJA
|
00089
|
CBIN0280941
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525902
|
|
Mrs. PADMAJA KUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-002/6575 (Elampalloor)
|
1613007001NRG24120420230024147
|
12/04/2023
|
Sreedevi
|
1613007001WL000968
|
Sreedevi
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690525896
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-001/7523 (Elampalloor)
|
1613007001NRG24120420230024122
|
12/04/2023
|
USHA KUMARI P
|
1613007001WL000968
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525901
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
30
|
Mukuthala
|
KL-13-007-001-002/1817 (Elampalloor)
|
1613007001NRG24120420230024126
|
12/04/2023
|
Girija
|
1613007001WL000968
|
Girija
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525900
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-002/2170 (Elampalloor)
|
1613007001NRG24120420230024127
|
12/04/2023
|
Lekshmikutty Amma
|
1613007001WL000968
|
Lekshmikutty Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525903
|
|
MR LEKSHMI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-002/5077 (Elampalloor)
|
1613007001NRG24120420230024141
|
12/04/2023
|
Sreemathi Amma
|
1613007001WL000968
|
Sreemathi Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525905
|
|
MRS SREEMATHI AMMA R
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-002/5134 (Elampalloor)
|
1613007001NRG24120420230024142
|
12/04/2023
|
Vasantha kumari
|
1613007001WL000968
|
Vasantha kumari
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690525898
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-002/5269 (Elampalloor)
|
1613007001NRG24120420230024143
|
12/04/2023
|
Saraswathy
|
1613007001WL000968
|
Saraswathy
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525899
|
|
SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-001-002/3073 (Elampalloor)
|
1613007001NRG24120420230024129
|
12/04/2023
|
Sreekala kumari
|
1613007001WL000968
|
Sreekala kumari
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690525895
|
|
MRS SREEKALA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|