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-13-007-001-009/4459 (Elampalloor)
|
1613007001NRG24201020231270927
|
20/10/2023
|
Sindhu. G
|
1613007001WL053357
|
Sindhu. G
|
00078
|
CNRB0003582
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864150
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/1064 (Elampalloor)
|
1613007001NRG24201020231270888
|
20/10/2023
|
THANKAMANI AMMA K
|
1613007001WL053357
|
THANKAMANI AMMA K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864140
|
|
THANKAMANI AMMA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-007/124 (Elampalloor)
|
1613007001NRG24201020231270889
|
20/10/2023
|
LEELAMMA Y
|
1613007001WL053357
|
LEELAMMA Y
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864164
|
|
LEELAMMA Y
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-007/1336 (Elampalloor)
|
1613007001NRG24201020231270890
|
20/10/2023
|
SUNI.K.K
|
1613007001WL053357
|
SUNI.K.K
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020864141
|
|
SUNI K K
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24201020231270892
|
20/10/2023
|
O YOHANNAN
|
1613007001WL053357
|
O YOHANNAN
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864157
|
|
O YOHANNAN
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24201020231270894
|
20/10/2023
|
RADHA T K
|
1613007001WL053357
|
RADHA T K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Rejected
|
27/11/2023
|
|
8020864155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Mukuthala
|
KL-13-007-001-007/2355 (Elampalloor)
|
1613007001NRG24201020231270895
|
20/10/2023
|
PONNACHAN. D
|
1613007001WL053357
|
PONNACHAN. D
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864158
|
|
PONNACHAN D
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-007/249 (Elampalloor)
|
1613007001NRG24201020231270896
|
20/10/2023
|
Ambika
|
1613007001WL053357
|
Ambika
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864168
|
|
AMBIKA KUMARI V
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-007/252 (Elampalloor)
|
1613007001NRG24201020231270897
|
20/10/2023
|
VELAUDHAN
|
1613007001WL053357
|
VELAUDHAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020864142
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-007/2525 (Elampalloor)
|
1613007001NRG24201020231270898
|
20/10/2023
|
VIJAYAKUMARY P
|
1613007001WL053357
|
VIJAYAKUMARY P
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864143
|
|
VIJAYAKUMARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-001-007/254 (Elampalloor)
|
1613007001NRG24201020231270899
|
20/10/2023
|
ANITHA.D
|
1613007001WL053357
|
ANITHA.D
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020864139
|
|
ANITHA D
|
KERALA GRAMIN BANK(607476)
|
12
|
Mukuthala
|
KL-13-007-001-007/3755 (Elampalloor)
|
1613007001NRG24201020231270902
|
20/10/2023
|
Bindhu
|
1613007001WL053357
|
Bindhu
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864169
|
|
BINDHU SUNIL
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-007/5111 (Elampalloor)
|
1613007001NRG24201020231270905
|
20/10/2023
|
Jijimole R
|
1613007001WL053357
|
Jijimole R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020864166
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-007/534 (Elampalloor)
|
1613007001NRG24201020231270906
|
20/10/2023
|
THANKAMANI.I
|
1613007001WL053357
|
THANKAMANI.I
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020864144
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-001-007/547 (Elampalloor)
|
1613007001NRG24201020231270907
|
20/10/2023
|
SUMA ALEX
|
1613007001WL053357
|
SUMA ALEX
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020864145
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
16
|
Mukuthala
|
KL-13-007-001-007/562 (Elampalloor)
|
1613007001NRG24201020231270909
|
20/10/2023
|
KAMALAMMAL K
|
1613007001WL053357
|
KAMALAMMAL K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864160
|
|
KAMALAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-007/566 (Elampalloor)
|
1613007001NRG24201020231270910
|
20/10/2023
|
SREE RENJINI S
|
1613007001WL053357
|
SREE RENJINI S
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020864162
|
|
SREE RENJINI S
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-007/567 (Elampalloor)
|
1613007001NRG24201020231270911
|
20/10/2023
|
SULOCHANA K
|
1613007001WL053357
|
SULOCHANA K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864146
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-007/575 (Elampalloor)
|
1613007001NRG24201020231270912
|
20/10/2023
|
PADMINI R
|
1613007001WL053357
|
PADMINI R
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864147
|
|
PADMINI R
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-007/5908 (Elampalloor)
|
1613007001NRG24201020231270913
|
20/10/2023
|
Neethu
|
1613007001WL053357
|
Neethu
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864154
|
|
NEETHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Mukuthala
|
KL-13-007-001-007/680 (Elampalloor)
|
1613007001NRG24201020231270920
|
20/10/2023
|
SUDEVAN D
|
1613007001WL053357
|
SUDEVAN D
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864156
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-007/681 (Elampalloor)
|
1613007001NRG24201020231270921
|
20/10/2023
|
GIRIJA V S
|
1613007001WL053357
|
GIRIJA V S
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864148
|
|
GIRIJA V S
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-001-007/684 (Elampalloor)
|
1613007001NRG24201020231270922
|
20/10/2023
|
PRASANNAKUMARI
|
1613007001WL053357
|
PRASANNAKUMARI
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864149
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-001-007/887 (Elampalloor)
|
1613007001NRG24201020231270923
|
20/10/2023
|
RAJU YOHANNAN
|
1613007001WL053357
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020864165
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24201020231270893
|
20/10/2023
|
Mariyakutty
|
1613007001WL053357
|
Mariyakutty
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864131
|
|
MARIYA KUTTY
|
KERALA GRAMIN BANK(607476)
|
26
|
Mukuthala
|
KL-13-007-001-007/2767 (Elampalloor)
|
1613007001NRG24201020231270901
|
20/10/2023
|
Rajendran
|
1613007001WL053357
|
Rajendran
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020864132
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-007/967 (Elampalloor)
|
1613007001NRG24201020231270926
|
20/10/2023
|
SUDHASHEENA
|
1613007001WL053357
|
SUDHASHEENA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020864161
|
|
Mrs. SUDAKSHINA .N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-007/6254 (Elampalloor)
|
1613007001NRG24201020231270914
|
20/10/2023
|
Lisy
|
1613007001WL053357
|
Lisy
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020864152
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-007/550 (Elampalloor)
|
1613007001NRG24201020231270908
|
20/10/2023
|
PATHUMMA KUNJU ASRAF
|
1613007001WL053357
|
PATHUMMA KUNJU ASRAF
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864151
|
|
MRS PATHUMMA KUNJU ASRAF
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-007/6678 (Elampalloor)
|
1613007001NRG24201020231270919
|
20/10/2023
|
PALANICHATTIYAR
|
1613007001WL053357
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020864153
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-007/1743 (Elampalloor)
|
1613007001NRG24201020231270891
|
20/10/2023
|
Girija
|
1613007001WL053357
|
Girija
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864138
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-001-007/4103 (Elampalloor)
|
1613007001NRG24201020231270903
|
20/10/2023
|
Omana T
|
1613007001WL053357
|
Omana T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020864136
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-007/6306 (Elampalloor)
|
1613007001NRG24201020231270915
|
20/10/2023
|
LALI J
|
1613007001WL053357
|
LALI J
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020864135
|
|
MRS LALI J
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-007/645 (Elampalloor)
|
1613007001NRG24201020231270917
|
20/10/2023
|
Mary Kutty
|
1613007001WL053357
|
Mary Kutty
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864133
|
|
MRS MARY KUTTY C
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-007/6674 (Elampalloor)
|
1613007001NRG24201020231270918
|
20/10/2023
|
SANTHA M
|
1613007001WL053357
|
SANTHA M
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020864134
|
|
SANTHA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-001-007/257 (Elampalloor)
|
1613007001NRG24201020231270900
|
20/10/2023
|
Thankamoni
|
1613007001WL053357
|
Thankamoni
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020864159
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-007/4655 (Elampalloor)
|
1613007001NRG24201020231270904
|
20/10/2023
|
Shamla
|
1613007001WL053357
|
Shamla
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864163
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Mukuthala
|
KL-13-007-001-007/6340 (Elampalloor)
|
1613007001NRG24201020231270916
|
20/10/2023
|
Jacob D
|
1613007001WL053357
|
Jacob D
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020864167
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Mukuthala
|
KL-13-007-001-007/938 (Elampalloor)
|
1613007001NRG24201020231270925
|
20/10/2023
|
Suseela
|
1613007001WL053357
|
Suseela
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020864170
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-007/888 (Elampalloor)
|
1613007001NRG24201020231270924
|
20/10/2023
|
Manju. B
|
1613007001WL053357
|
Manju. B
|
00468
|
UBIN0828459
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020864137
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|