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)
|
1613007001NRG24111220231663608
|
11/12/2023
|
Sindhu. G
|
1613007001WL071245
|
Sindhu. G
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845755
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/1064 (Elampalloor)
|
1613007001NRG24111220231663565
|
11/12/2023
|
THANKAMANI AMMA K
|
1613007001WL071245
|
THANKAMANI AMMA K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845792
|
|
THANKAMANI AMMA K
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-007/124 (Elampalloor)
|
1613007001NRG24111220231663566
|
11/12/2023
|
LEELAMMA Y
|
1613007001WL071245
|
LEELAMMA Y
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845775
|
|
LEELAMMA Y
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-007/1336 (Elampalloor)
|
1613007001NRG24111220231663567
|
11/12/2023
|
SUNI.K.K
|
1613007001WL071245
|
SUNI.K.K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845791
|
|
SUNI K K
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24111220231663569
|
11/12/2023
|
O YOHANNAN
|
1613007001WL071245
|
O YOHANNAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845772
|
|
O YOHANNAN
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-007/2272 (Elampalloor)
|
1613007001NRG24111220231663571
|
11/12/2023
|
RADHA T K
|
1613007001WL071245
|
RADHA T K
|
00078
|
CNRB0014502
|
2997
|
2997
|
Rejected
|
12/03/2024
|
|
1670845761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Mukuthala
|
KL-13-007-001-007/2355 (Elampalloor)
|
1613007001NRG24111220231663572
|
11/12/2023
|
PONNACHAN. D
|
1613007001WL071245
|
PONNACHAN. D
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845770
|
|
PONNACHAN D
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-007/249 (Elampalloor)
|
1613007001NRG24111220231663573
|
11/12/2023
|
Ambika
|
1613007001WL071245
|
Ambika
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845762
|
|
AMBIKA KUMARI V
|
CANARA BANK(508532)
|
9
|
Mukuthala
|
KL-13-007-001-007/252 (Elampalloor)
|
1613007001NRG24111220231663574
|
11/12/2023
|
VELAUDHAN
|
1613007001WL071245
|
VELAUDHAN
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845781
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-007/2525 (Elampalloor)
|
1613007001NRG24111220231663575
|
11/12/2023
|
VIJAYAKUMARY P
|
1613007001WL071245
|
VIJAYAKUMARY P
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845778
|
|
VIJAYAKUMARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-001-007/3755 (Elampalloor)
|
1613007001NRG24111220231663579
|
11/12/2023
|
Bindhu
|
1613007001WL071245
|
Bindhu
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845763
|
|
BINDHU SUNIL
|
CANARA BANK(508532)
|
12
|
Mukuthala
|
KL-13-007-001-007/5111 (Elampalloor)
|
1613007001NRG24111220231663584
|
11/12/2023
|
Jijimole R
|
1613007001WL071245
|
Jijimole R
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845769
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-007/534 (Elampalloor)
|
1613007001NRG24111220231663585
|
11/12/2023
|
THANKAMANI.I
|
1613007001WL071245
|
THANKAMANI.I
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845779
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-001-007/547 (Elampalloor)
|
1613007001NRG24111220231663586
|
11/12/2023
|
SUMA ALEX
|
1613007001WL071245
|
SUMA ALEX
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845780
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-007/562 (Elampalloor)
|
1613007001NRG24111220231663588
|
11/12/2023
|
KAMALAMMAL K
|
1613007001WL071245
|
KAMALAMMAL K
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670845773
|
|
KAMALAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-001-007/566 (Elampalloor)
|
1613007001NRG24111220231663589
|
11/12/2023
|
SREE RENJINI S
|
1613007001WL071245
|
SREE RENJINI S
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845774
|
|
SREE RENJINI S
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-007/567 (Elampalloor)
|
1613007001NRG24111220231663590
|
11/12/2023
|
SULOCHANA K
|
1613007001WL071245
|
SULOCHANA K
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845776
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
18
|
Mukuthala
|
KL-13-007-001-007/575 (Elampalloor)
|
1613007001NRG24111220231663591
|
11/12/2023
|
PADMINI R
|
1613007001WL071245
|
PADMINI R
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670845777
|
|
PADMINI R
|
CANARA BANK(508532)
|
19
|
Mukuthala
|
KL-13-007-001-007/5908 (Elampalloor)
|
1613007001NRG24111220231663592
|
11/12/2023
|
Neethu
|
1613007001WL071245
|
Neethu
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845758
|
|
NEETHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-001-007/680 (Elampalloor)
|
1613007001NRG24111220231663601
|
11/12/2023
|
SUDEVAN D
|
1613007001WL071245
|
SUDEVAN D
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670845790
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
21
|
Mukuthala
|
KL-13-007-001-007/681 (Elampalloor)
|
1613007001NRG24111220231663602
|
11/12/2023
|
GIRIJA V S
|
1613007001WL071245
|
GIRIJA V S
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845759
|
|
GIRIJA V S
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-007/684 (Elampalloor)
|
1613007001NRG24111220231663603
|
11/12/2023
|
PRASANNAKUMARI
|
1613007001WL071245
|
PRASANNAKUMARI
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845760
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
23
|
Mukuthala
|
KL-13-007-001-007/887 (Elampalloor)
|
1613007001NRG24111220231663604
|
11/12/2023
|
RAJU YOHANNAN
|
1613007001WL071245
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845771
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-007/1897 (Elampalloor)
|
1613007001NRG24111220231663570
|
11/12/2023
|
Mariyakutty
|
1613007001WL071245
|
Mariyakutty
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670845789
|
|
MARIYA KUTTY
|
KERALA GRAMIN BANK(607476)
|
25
|
Mukuthala
|
KL-13-007-001-007/2767 (Elampalloor)
|
1613007001NRG24111220231663577
|
11/12/2023
|
Rajendran
|
1613007001WL071245
|
Rajendran
|
00127
|
FDRL0001243
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845795
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-007/967 (Elampalloor)
|
1613007001NRG24111220231663607
|
11/12/2023
|
SUDHASHEENA
|
1613007001WL071245
|
SUDHASHEENA
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845766
|
|
Mrs. SUDAKSHINA .N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-007/6254 (Elampalloor)
|
1613007001NRG24111220231663595
|
11/12/2023
|
Lisy
|
1613007001WL071245
|
Lisy
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845754
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-007/550 (Elampalloor)
|
1613007001NRG24111220231663587
|
11/12/2023
|
PATHUMMA KUNJU ASRAF
|
1613007001WL071245
|
PATHUMMA KUNJU ASRAF
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845782
|
|
MRS PATHUMMA KUNJU ASRAF
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-007/6678 (Elampalloor)
|
1613007001NRG24111220231663600
|
11/12/2023
|
PALANICHATTIYAR
|
1613007001WL071245
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845756
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-007/1743 (Elampalloor)
|
1613007001NRG24111220231663568
|
11/12/2023
|
Girija
|
1613007001WL071245
|
Girija
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845784
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-001-007/3537 (Elampalloor)
|
1613007001NRG24111220231663578
|
11/12/2023
|
Raleena praveen
|
1613007001WL071245
|
Raleena praveen
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670845783
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
32
|
Mukuthala
|
KL-13-007-001-007/4103 (Elampalloor)
|
1613007001NRG24111220231663580
|
11/12/2023
|
Omana T
|
1613007001WL071245
|
Omana T
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670845785
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-001-007/4681 (Elampalloor)
|
1613007001NRG24111220231663582
|
11/12/2023
|
Sunithakumary
|
1613007001WL071245
|
Sunithakumary
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670845788
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-007/5041 (Elampalloor)
|
1613007001NRG24111220231663583
|
11/12/2023
|
Valsala
|
1613007001WL071245
|
Valsala
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845786
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
35
|
Mukuthala
|
KL-13-007-001-007/6178 (Elampalloor)
|
1613007001NRG24111220231663593
|
11/12/2023
|
SANDHYA RANI V G
|
1613007001WL071245
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845797
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
36
|
Mukuthala
|
KL-13-007-001-007/6306 (Elampalloor)
|
1613007001NRG24111220231663596
|
11/12/2023
|
LALI J
|
1613007001WL071245
|
LALI J
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845796
|
|
MRS LALI J
|
STATE BANK OF INDIA(508548)
|
37
|
Mukuthala
|
KL-13-007-001-007/645 (Elampalloor)
|
1613007001NRG24111220231663598
|
11/12/2023
|
Mary Kutty
|
1613007001WL071245
|
Mary Kutty
|
00415
|
SBIN0014246
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845787
|
|
MRS MARY KUTTY C
|
STATE BANK OF INDIA(508548)
|
38
|
Mukuthala
|
KL-13-007-001-007/6674 (Elampalloor)
|
1613007001NRG24111220231663599
|
11/12/2023
|
SANTHA M
|
1613007001WL071245
|
SANTHA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670845794
|
|
SANTHA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-007/257 (Elampalloor)
|
1613007001NRG24111220231663576
|
11/12/2023
|
Thankamoni
|
1613007001WL071245
|
Thankamoni
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845768
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
40
|
Mukuthala
|
KL-13-007-001-007/4655 (Elampalloor)
|
1613007001NRG24111220231663581
|
11/12/2023
|
Shamla
|
1613007001WL071245
|
Shamla
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670845767
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Mukuthala
|
KL-13-007-001-007/6340 (Elampalloor)
|
1613007001NRG24111220231663597
|
11/12/2023
|
Jacob D
|
1613007001WL071245
|
Jacob D
|
00415
|
SBIN0070064
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670845764
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Mukuthala
|
KL-13-007-001-007/938 (Elampalloor)
|
1613007001NRG24111220231663606
|
11/12/2023
|
Suseela
|
1613007001WL071245
|
Suseela
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670845765
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-007/888 (Elampalloor)
|
1613007001NRG24111220231663605
|
11/12/2023
|
Manju. B
|
1613007001WL071245
|
Manju. B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670845793
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-007/6179 (Elampalloor)
|
1613007001NRG24111220231663594
|
11/12/2023
|
JISHA T
|
1613007001WL071245
|
JISHA T
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670845757
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|