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-13-007-001-014/5290 (Elampalloor)
|
1613007001NRG24021120231360078
|
02/11/2023
|
Sobhana
|
1613007001WL057809
|
Sobhana
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837202
|
|
SOBHANA K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-016/4205 (Elampalloor)
|
1613007001NRG24021120231360093
|
02/11/2023
|
Ammini
|
1613007001WL057809
|
Ammini
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837203
|
|
AMMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/429 (Elampalloor)
|
1613007001NRG24021120231360095
|
02/11/2023
|
Bharathan
|
1613007001WL057809
|
Bharathan
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837201
|
|
BHARATHAN
|
SOUTH INDIAN BANK(607167)
|
4
|
Mukuthala
|
KL-13-007-001-016/674 (Elampalloor)
|
1613007001NRG24021120231360103
|
02/11/2023
|
DEVAKUMARY
|
1613007001WL057809
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021837200
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/3670 (Elampalloor)
|
1613007001NRG24021120231360088
|
02/11/2023
|
Rajendran Pillai K
|
1613007001WL057809
|
Rajendran Pillai K
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837188
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24021120231360090
|
02/11/2023
|
Muthubeevi
|
1613007001WL057809
|
Muthubeevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837191
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-001-016/690 (Elampalloor)
|
1613007001NRG24021120231360104
|
02/11/2023
|
INDIRA BAI
|
1613007001WL057809
|
INDIRA BAI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837210
|
|
MR INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-001-016/696 (Elampalloor)
|
1613007001NRG24021120231360107
|
02/11/2023
|
SUSHAMA
|
1613007001WL057809
|
SUSHAMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837209
|
|
SUSHAMA D
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-016/697 (Elampalloor)
|
1613007001NRG24021120231360108
|
02/11/2023
|
MANIAMMA
|
1613007001WL057809
|
MANIAMMA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837196
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-016/1275 (Elampalloor)
|
1613007001NRG24021120231360081
|
02/11/2023
|
usha
|
1613007001WL057809
|
usha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837204
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-016/2051 (Elampalloor)
|
1613007001NRG24021120231360084
|
02/11/2023
|
Vasantha
|
1613007001WL057809
|
Vasantha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021837189
|
|
MRS VASANTHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-016/2054 (Elampalloor)
|
1613007001NRG24021120231360086
|
02/11/2023
|
Omana
|
1613007001WL057809
|
Omana
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837206
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-016/3592 (Elampalloor)
|
1613007001NRG24021120231360087
|
02/11/2023
|
PRASANNA KUMARI
|
1613007001WL057809
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837207
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-016/4177 (Elampalloor)
|
1613007001NRG24021120231360089
|
02/11/2023
|
Sujatha
|
1613007001WL057809
|
Sujatha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837192
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-016/4221 (Elampalloor)
|
1613007001NRG24021120231360094
|
02/11/2023
|
Laila beevi
|
1613007001WL057809
|
Laila beevi
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837208
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-001-016/4552 (Elampalloor)
|
1613007001NRG24021120231360096
|
02/11/2023
|
Anandhan
|
1613007001WL057809
|
Anandhan
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837195
|
|
ANADHAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-016/4618 (Elampalloor)
|
1613007001NRG24021120231360097
|
02/11/2023
|
Sulfath Beevi
|
1613007001WL057809
|
Sulfath Beevi
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837193
|
|
SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-016/4644 (Elampalloor)
|
1613007001NRG24021120231360098
|
02/11/2023
|
Vasudevan pillai
|
1613007001WL057809
|
Vasudevan pillai
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837190
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-016/4705 (Elampalloor)
|
1613007001NRG24021120231360099
|
02/11/2023
|
Vijayakumary
|
1613007001WL057809
|
Vijayakumary
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837205
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-016/781 (Elampalloor)
|
1613007001NRG24021120231360111
|
02/11/2023
|
Geetha Kumary
|
1613007001WL057809
|
Geetha Kumary
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837187
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-016/1434 (Elampalloor)
|
1613007001NRG24021120231360082
|
02/11/2023
|
OMANA KUTTY
|
1613007001WL057809
|
OMANA KUTTY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837179
|
|
MRS OMANA KUTTY
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-016/691 (Elampalloor)
|
1613007001NRG24021120231360105
|
02/11/2023
|
REMA DEVI
|
1613007001WL057809
|
REMA DEVI
|
00415
|
SBIN0070064
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8021837198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-016/698 (Elampalloor)
|
1613007001NRG24021120231360109
|
02/11/2023
|
Sunanda S
|
1613007001WL057809
|
Sunanda S
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837180
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-016/1063 (Elampalloor)
|
1613007001NRG24021120231360080
|
02/11/2023
|
R Sheela
|
1613007001WL057809
|
R Sheela
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837197
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-016/780 (Elampalloor)
|
1613007001NRG24021120231360110
|
02/11/2023
|
Sobhitha
|
1613007001WL057809
|
Sobhitha
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837178
|
|
MRS SOBHITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-016/5464 (Elampalloor)
|
1613007001NRG24021120231360101
|
02/11/2023
|
Balaraj
|
1613007001WL057809
|
Balaraj
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021837185
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-016/5215 (Elampalloor)
|
1613007001NRG24021120231360100
|
02/11/2023
|
Sheela
|
1613007001WL057809
|
Sheela
|
00468
|
UBIN0536121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837194
|
|
SHEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-016/2052 (Elampalloor)
|
1613007001NRG24021120231360085
|
02/11/2023
|
BINDHU S
|
1613007001WL057809
|
BINDHU S
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837199
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
29
|
Mukuthala
|
KL-13-007-001-016/4199 (Elampalloor)
|
1613007001NRG24021120231360092
|
02/11/2023
|
Shylaja
|
1613007001WL057809
|
Shylaja
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837176
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
30
|
Mukuthala
|
KL-13-007-001-016/693 (Elampalloor)
|
1613007001NRG24021120231360106
|
02/11/2023
|
PRAMEELA V
|
1613007001WL057809
|
PRAMEELA V
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837177
|
|
PRAMEELA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-014/5494 (Elampalloor)
|
1613007001NRG24021120231360079
|
02/11/2023
|
Usha
|
1613007001WL057809
|
Usha
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837183
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-001-016/1446 (Elampalloor)
|
1613007001NRG24021120231360083
|
02/11/2023
|
Chandramathy
|
1613007001WL057809
|
Chandramathy
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021837181
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24021120231360091
|
02/11/2023
|
Abdual samad
|
1613007001WL057809
|
Abdual samad
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837186
|
|
ABDUL SAMAD
|
KERALA GRAMIN BANK(607476)
|
34
|
Mukuthala
|
KL-13-007-001-016/6649 (Elampalloor)
|
1613007001NRG24021120231360102
|
02/11/2023
|
SABEENA
|
1613007001WL057809
|
SABEENA
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021837184
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-005-001-001/219 (Elampalloor)
|
1613007001NRG24021120231360077
|
02/11/2023
|
RADHAMANI
|
1613007001WL057809
|
RADHAMANI
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021837182
|
|
RADHAMANI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|