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)
|
1613007001NRG24180920230982609
|
21/09/2023
|
OMANA AMMA
|
1613007001WL040556
|
OMANA AMMA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398464
|
|
OMANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/19 (Elampalloor)
|
1613007001NRG24180920230982575
|
21/09/2023
|
RADHAMMAYAMMA B
|
1613007001WL040556
|
RADHAMMAYAMMA B
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398480
|
|
RADHAMMAYAMMA B
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-001/374 (Elampalloor)
|
1613007001NRG24180920230982576
|
21/09/2023
|
ANANDABAI KV
|
1613007001WL040556
|
ANANDABAI KV
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398496
|
|
ANANDA BAI K V
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-001/615 (Elampalloor)
|
1613007001NRG24180920230982577
|
21/09/2023
|
THARA DEVI
|
1613007001WL040556
|
THARA DEVI
|
00078
|
CNRB0014502
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7330398472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Mukuthala
|
KL-13-007-001-001/635 (Elampalloor)
|
1613007001NRG24180920230982579
|
21/09/2023
|
RAMLA BEEVI
|
1613007001WL040556
|
RAMLA BEEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398482
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-001/640 (Elampalloor)
|
1613007001NRG24180920230982580
|
21/09/2023
|
GIRIJA
|
1613007001WL040556
|
GIRIJA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398473
|
|
GIRIJA APS
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-002/1453 (Elampalloor)
|
1613007001NRG24180920230982582
|
21/09/2023
|
Thulasidharan pillai
|
1613007001WL040556
|
Thulasidharan pillai
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330398467
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-002/1469 (Elampalloor)
|
1613007001NRG24180920230982583
|
21/09/2023
|
SHOBHANAYAMMA
|
1613007001WL040556
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7330398465
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
Mukuthala
|
KL-13-007-001-002/1506 (Elampalloor)
|
1613007001NRG24180920230982584
|
21/09/2023
|
LEELAVATHI AMMA
|
1613007001WL040556
|
LEELAVATHI AMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398498
|
|
LEELAVATHI AMMA G
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-002/2626 (Elampalloor)
|
1613007001NRG24180920230982587
|
21/09/2023
|
SEENATH K
|
1613007001WL040556
|
SEENATH K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398474
|
|
SEENATH K
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-002/365 (Elampalloor)
|
1613007001NRG24180920230982590
|
21/09/2023
|
Sobhanakumari
|
1613007001WL040556
|
Sobhanakumari
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398483
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-002/366 (Elampalloor)
|
1613007001NRG24180920230982591
|
21/09/2023
|
VASANTHAKUMARI B
|
1613007001WL040556
|
VASANTHAKUMARI B
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398475
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
13
|
Mukuthala
|
KL-13-007-001-002/369 (Elampalloor)
|
1613007001NRG24180920230982592
|
21/09/2023
|
SREEKUMARI I
|
1613007001WL040556
|
SREEKUMARI I
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398497
|
|
SREEKUMARI I
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-002/372 (Elampalloor)
|
1613007001NRG24180920230982593
|
21/09/2023
|
USHA. N
|
1613007001WL040556
|
USHA. N
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398476
|
|
USHA N
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-002/376 (Elampalloor)
|
1613007001NRG24180920230982594
|
21/09/2023
|
NASEEMA
|
1613007001WL040556
|
NASEEMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398499
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-001-002/378 (Elampalloor)
|
1613007001NRG24180920230982595
|
21/09/2023
|
VADIVU
|
1613007001WL040556
|
VADIVU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398500
|
|
VADIVU
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-002/382 (Elampalloor)
|
1613007001NRG24180920230982596
|
21/09/2023
|
KRISHNAKUMARI. T
|
1613007001WL040556
|
KRISHNAKUMARI. T
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330398477
|
|
KRISHNAKUMARI T
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-002/383 (Elampalloor)
|
1613007001NRG24180920230982597
|
21/09/2023
|
NAJIYATH M
|
1613007001WL040556
|
NAJIYATH M
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398501
|
|
NAJIYATH M
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-002/426 (Elampalloor)
|
1613007001NRG24180920230982598
|
21/09/2023
|
SHEEJA. A
|
1613007001WL040556
|
SHEEJA. A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398460
|
|
SHEEJA A
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-002/427 (Elampalloor)
|
1613007001NRG24180920230982599
|
21/09/2023
|
SHAHIDA BEEGAM. M.S
|
1613007001WL040556
|
SHAHIDA BEEGAM. M.S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398478
|
|
SHAHIDA BEEGAM M S
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-002/453 (Elampalloor)
|
1613007001NRG24180920230982600
|
21/09/2023
|
VASANTHA S
|
1613007001WL040556
|
VASANTHA S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398470
|
|
VASANTHA S
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-002/454 (Elampalloor)
|
1613007001NRG24180920230982601
|
21/09/2023
|
Sukesini T
|
1613007001WL040556
|
Sukesini T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398468
|
|
SUKESINI T
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-001-002/455 (Elampalloor)
|
1613007001NRG24180920230982602
|
21/09/2023
|
SARASWATHY AMMA.
|
1613007001WL040556
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398461
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
24
|
Mukuthala
|
KL-13-007-001-002/457 (Elampalloor)
|
1613007001NRG24180920230982603
|
21/09/2023
|
NASEEMA. S
|
1613007001WL040556
|
NASEEMA. S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398462
|
|
NAZIMA
|
CANARA BANK(508532)
|
25
|
Mukuthala
|
KL-13-007-001-002/5596 (Elampalloor)
|
1613007001NRG24180920230982607
|
21/09/2023
|
Janamma
|
1613007001WL040556
|
Janamma
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398469
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Mukuthala
|
KL-13-007-001-002/616 (Elampalloor)
|
1613007001NRG24180920230982608
|
21/09/2023
|
RAJESWARIAMMA
|
1613007001WL040556
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398479
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
27
|
Mukuthala
|
KL-13-007-001-002/7152 (Elampalloor)
|
1613007001NRG24180920230982612
|
21/09/2023
|
KOCHUKUNJU
|
1613007001WL040556
|
KOCHUKUNJU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398487
|
|
KOCHU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Mukuthala
|
KL-13-007-001-003/1961 (Elampalloor)
|
1613007001NRG24180920230982613
|
21/09/2023
|
SINDHU
|
1613007001WL040556
|
SINDHU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398484
|
|
SINDHU T
|
CANARA BANK(508532)
|
29
|
Mukuthala
|
KL-13-007-001-003/385 (Elampalloor)
|
1613007001NRG24180920230982614
|
21/09/2023
|
SHEELA V
|
1613007001WL040556
|
SHEELA V
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398463
|
|
SHEELA V
|
CANARA BANK(508532)
|
30
|
Mukuthala
|
KL-13-007-001-003/387 (Elampalloor)
|
1613007001NRG24180920230982615
|
21/09/2023
|
Ajitha Kumary
|
1613007001WL040556
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330398481
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-001/1894 (Elampalloor)
|
1613007001NRG24180920230982574
|
21/09/2023
|
SHAHIDA
|
1613007001WL040556
|
SHAHIDA
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330398471
|
|
SHAHIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-001/632 (Elampalloor)
|
1613007001NRG24180920230982578
|
21/09/2023
|
PADMAJA
|
1613007001WL040556
|
PADMAJA
|
00089
|
CBIN0280941
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398492
|
|
Mrs. PADMAJA KUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-002/6575 (Elampalloor)
|
1613007001NRG24180920230982611
|
21/09/2023
|
Sreedevi
|
1613007001WL040556
|
Sreedevi
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398486
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-001-002/6528 (Elampalloor)
|
1613007001NRG24180920230982610
|
21/09/2023
|
Maya T
|
1613007001WL040556
|
Maya T
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398488
|
|
MAYA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Mukuthala
|
KL-13-007-001-001/7523 (Elampalloor)
|
1613007001NRG24180920230982581
|
21/09/2023
|
USHA KUMARI P
|
1613007001WL040556
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398491
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
36
|
Mukuthala
|
KL-13-007-001-002/1817 (Elampalloor)
|
1613007001NRG24180920230982585
|
21/09/2023
|
Girija
|
1613007001WL040556
|
Girija
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398490
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-002/2170 (Elampalloor)
|
1613007001NRG24180920230982586
|
21/09/2023
|
Lekshmikutty Amma
|
1613007001WL040556
|
Lekshmikutty Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398495
|
|
MR LEKSHMI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-001-002/3528 (Elampalloor)
|
1613007001NRG24180920230982589
|
21/09/2023
|
Prasanayamma
|
1613007001WL040556
|
Prasanayamma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398493
|
|
PRASANNA AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Mukuthala
|
KL-13-007-001-002/5077 (Elampalloor)
|
1613007001NRG24180920230982604
|
21/09/2023
|
Sreemathi Amma
|
1613007001WL040556
|
Sreemathi Amma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398466
|
|
MRS SREEMATHI AMMA R
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-001-002/5134 (Elampalloor)
|
1613007001NRG24180920230982605
|
21/09/2023
|
Vasantha kumari
|
1613007001WL040556
|
Vasantha kumari
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330398494
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
41
|
Mukuthala
|
KL-13-007-001-002/5269 (Elampalloor)
|
1613007001NRG24180920230982606
|
21/09/2023
|
Saraswathy
|
1613007001WL040556
|
Saraswathy
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330398489
|
|
SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
42
|
Mukuthala
|
KL-13-007-001-002/3073 (Elampalloor)
|
1613007001NRG24180920230982588
|
21/09/2023
|
Sreekala kumari
|
1613007001WL040556
|
Sreekala kumari
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330398485
|
|
MRS SREEKALA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|