|
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-13-007-001-015/1088
(Elampalloor)
|
1613007001NRG24290120241942890
|
29/01/2024
|
GEETHA
|
1613007001WL085489
|
GEETHA
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727018
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-001-015/1101
(Elampalloor)
|
1613007001NRG24290120241942892
|
29/01/2024
|
SABEENA. S
|
1613007001WL085489
|
SABEENA. S
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727017
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-015/3491
(Elampalloor)
|
1613007001NRG24290120241942902
|
29/01/2024
|
VALSALAKUMARYAMMA R
|
1613007001WL085489
|
VALSALAKUMARYAMMA R
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150727013
|
|
VALSALAKUMARYAMMA R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-015/3594
(Elampalloor)
|
1613007001NRG24290120241942903
|
29/01/2024
|
BABY L
|
1613007001WL085489
|
BABY L
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150727012
|
|
BABY L
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-015/660
(Elampalloor)
|
1613007001NRG24290120241942919
|
29/01/2024
|
SARASWATHIY AMMA M
|
1613007001WL085489
|
SARASWATHIY AMMA M
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150727015
|
|
SARASWATHY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-015/739
(Elampalloor)
|
1613007001NRG24290120241942925
|
29/01/2024
|
VALSALA O
|
1613007001WL085489
|
VALSALA O
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150727014
|
|
VALSALA O
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-015/741
(Elampalloor)
|
1613007001NRG24290120241942926
|
29/01/2024
|
SREEVALLI S
|
1613007001WL085489
|
SREEVALLI S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150727016
|
|
SREEVALLI S
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-015/750
(Elampalloor)
|
1613007001NRG24290120241942929
|
29/01/2024
|
LEKSHMIKUTTY AMMA P
|
1613007001WL085489
|
LEKSHMIKUTTY AMMA P
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150727011
|
|
LEKSHMIKUTTY AMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-014/857
(Elampalloor)
|
1613007001NRG24290120241942885
|
29/01/2024
|
Sheeja. S
|
1613007001WL085489
|
Sheeja. S
|
00089
|
CBIN0281172
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727039
|
|
Mrs. SHEEJA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/4384
(Elampalloor)
|
1613007001NRG24290120241942907
|
29/01/2024
|
Radhamaniamma
|
1613007001WL085489
|
Radhamaniamma
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150727033
|
|
Mrs. RADHAMANIAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-001-015/7508
(Elampalloor)
|
1613007001NRG24290120241942930
|
29/01/2024
|
Sindhu K
|
1613007001WL085489
|
Sindhu K
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727043
|
|
Mrs. K SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-015/1084
(Elampalloor)
|
1613007001NRG24290120241942888
|
29/01/2024
|
SYAMALA. R
|
1613007001WL085489
|
SYAMALA. R
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727003
|
|
SYAMALA R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-001-015/1089
(Elampalloor)
|
1613007001NRG24290120241942891
|
29/01/2024
|
VIJAYAMMA
|
1613007001WL085489
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727006
|
|
VIJAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-001-015/1495
(Elampalloor)
|
1613007001NRG24290120241942893
|
29/01/2024
|
Saraswathy
|
1613007001WL085489
|
Saraswathy
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727005
|
|
SARASWATHY AMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-001-015/1906
(Elampalloor)
|
1613007001NRG24290120241942896
|
29/01/2024
|
Maniyamma
|
1613007001WL085489
|
Maniyamma
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150727007
|
|
MANIYAMMA B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-001-015/2836
(Elampalloor)
|
1613007001NRG24290120241942901
|
29/01/2024
|
BINDHU
|
1613007001WL085489
|
BINDHU
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727010
|
|
BINDHU A PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Mukuthala
|
KL-13-007-001-015/5245
(Elampalloor)
|
1613007001NRG24290120241942912
|
29/01/2024
|
Saraswathyamma
|
1613007001WL085489
|
Saraswathyamma
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727004
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24290120241942922
|
29/01/2024
|
Anilakumari
|
1613007001WL085489
|
Anilakumari
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727009
|
|
R ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24290120241942923
|
29/01/2024
|
RAJAMMA AMMA. K
|
1613007001WL085489
|
RAJAMMA AMMA. K
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727008
|
|
RAJAMMA AMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-015/2553
(Elampalloor)
|
1613007001NRG24290120241942898
|
29/01/2024
|
Santhakumay amma
|
1613007001WL085489
|
Santhakumay amma
|
00415
|
SBIN0008668
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727020
|
|
MRS SANTHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-015/1086
(Elampalloor)
|
1613007001NRG24290120241942889
|
29/01/2024
|
AJITHA O
|
1613007001WL085489
|
AJITHA O
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150727026
|
|
MRS AJITHA O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-015/3822
(Elampalloor)
|
1613007001NRG24290120241942904
|
29/01/2024
|
Anila
|
1613007001WL085489
|
Anila
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727019
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-015/4150
(Elampalloor)
|
1613007001NRG24290120241942905
|
29/01/2024
|
Lathika G
|
1613007001WL085489
|
Lathika G
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
26/03/2024
|
|
2150727037
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-001-015/4383
(Elampalloor)
|
1613007001NRG24290120241942906
|
29/01/2024
|
Jayalekshmi
|
1613007001WL085489
|
Jayalekshmi
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150727031
|
|
MRS JAYA LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-015/6021
(Elampalloor)
|
1613007001NRG24290120241942917
|
29/01/2024
|
vijayakumari amma
|
1613007001WL085489
|
vijayakumari amma
|
00415
|
SBIN0012316
|
2997
|
2997
|
Rejected
|
25/03/2024
|
|
2150727038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-015/1021
(Elampalloor)
|
1613007001NRG24290120241942886
|
29/01/2024
|
SANTHAMMA J
|
1613007001WL085489
|
SANTHAMMA J
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150727021
|
|
SANTHAMMA J
|
CANARA BANK(508532)
|
|
27
|
Mukuthala
|
KL-13-007-001-015/1059
(Elampalloor)
|
1613007001NRG24290120241942887
|
29/01/2024
|
RADHAMANIYAMMA
|
1613007001WL085489
|
RADHAMANIYAMMA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727025
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-015/1536
(Elampalloor)
|
1613007001NRG24290120241942894
|
29/01/2024
|
SUSHAMMA
|
1613007001WL085489
|
SUSHAMMA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727022
|
|
MRS SUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-015/1779
(Elampalloor)
|
1613007001NRG24290120241942895
|
29/01/2024
|
GEETHA KUMARI R
|
1613007001WL085489
|
GEETHA KUMARI R
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727023
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-015/5101
(Elampalloor)
|
1613007001NRG24290120241942910
|
29/01/2024
|
Prasannakumari
|
1613007001WL085489
|
Prasannakumari
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727041
|
|
MRS PRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-015/5102
(Elampalloor)
|
1613007001NRG24290120241942911
|
29/01/2024
|
Radhamany amma
|
1613007001WL085489
|
Radhamany amma
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727036
|
|
MRS RADHAMANY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-015/5731
(Elampalloor)
|
1613007001NRG24290120241942914
|
29/01/2024
|
Shila
|
1613007001WL085489
|
Shila
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727040
|
|
MRS SHILA SHILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-015/5733
(Elampalloor)
|
1613007001NRG24290120241942915
|
29/01/2024
|
Leela kumari
|
1613007001WL085489
|
Leela kumari
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727046
|
|
MRS LEELA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-001-015/6502
(Elampalloor)
|
1613007001NRG24290120241942918
|
29/01/2024
|
Saraswathy Amma
|
1613007001WL085489
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727042
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-001-015/751
(Elampalloor)
|
1613007001NRG24290120241942931
|
29/01/2024
|
SARASWATHIYAMMA D
|
1613007001WL085489
|
SARASWATHIYAMMA D
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727047
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-001-015/2481
(Elampalloor)
|
1613007001NRG24290120241942897
|
29/01/2024
|
VIJAYAKUMARIAMMA L
|
1613007001WL085489
|
VIJAYAKUMARIAMMA L
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150727028
|
|
MRS VIJAYAKUMARIAMMA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-015/2556
(Elampalloor)
|
1613007001NRG24290120241942899
|
29/01/2024
|
Sindhu
|
1613007001WL085489
|
Sindhu
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150727035
|
|
SINDHUMEENA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Mukuthala
|
KL-13-007-001-015/661
(Elampalloor)
|
1613007001NRG24290120241942920
|
29/01/2024
|
REMADEVI AMMA
|
1613007001WL085489
|
REMADEVI AMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150727029
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mukuthala
|
KL-13-007-001-015/742
(Elampalloor)
|
1613007001NRG24290120241942927
|
29/01/2024
|
GEETHAKUMARI
|
1613007001WL085489
|
GEETHAKUMARI
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150727024
|
|
MRS GEETHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-001-015/748
(Elampalloor)
|
1613007001NRG24290120241942928
|
29/01/2024
|
JAYANTHI DEVI
|
1613007001WL085489
|
JAYANTHI DEVI
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150727027
|
|
MRS JAYANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-001-015/5338
(Elampalloor)
|
1613007001NRG24290120241942913
|
29/01/2024
|
Sreeja
|
1613007001WL085489
|
Sreeja
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150727045
|
|
Sreeja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-001-015/4610
(Elampalloor)
|
1613007001NRG24290120241942908
|
29/01/2024
|
Remadevi
|
1613007001WL085489
|
Remadevi
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150727032
|
|
MRS REMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-015/7139
(Elampalloor)
|
1613007001NRG24290120241942924
|
29/01/2024
|
ANJALI
|
1613007001WL085489
|
ANJALI
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150727048
|
|
MRS ANJALI P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-015/4777
(Elampalloor)
|
1613007001NRG24290120241942909
|
29/01/2024
|
Ushakumari
|
1613007001WL085489
|
Ushakumari
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150727044
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-001-015/5783
(Elampalloor)
|
1613007001NRG24290120241942916
|
29/01/2024
|
THULASI BAHI
|
1613007001WL085489
|
THULASI BAHI
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727049
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-001-015/662
(Elampalloor)
|
1613007001NRG24290120241942921
|
29/01/2024
|
JAYASREE R
|
1613007001WL085489
|
JAYASREE R
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727030
|
|
JAYASREE R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
47
|
Mukuthala
|
KL-13-007-001-015/2741
(Elampalloor)
|
1613007001NRG24290120241942900
|
29/01/2024
|
Vanaja Kumari
|
1613007001WL085489
|
Vanaja Kumari
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2150727034
|
|
VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|