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-13-007-001-004/760 (Elampalloor)
|
1613007001NRG24110720230531778
|
13/07/2023
|
SUDHA SIMON
|
1613007001WL022351
|
SUDHA SIMON
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704026
|
|
SUDHA SIMON
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-006/201 (Elampalloor)
|
1613007001NRG24110720230531783
|
13/07/2023
|
GRACY CLEETUS
|
1613007001WL022351
|
GRACY CLEETUS
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704041
|
|
GRACY CLEETUS
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-006/229 (Elampalloor)
|
1613007001NRG24110720230531784
|
13/07/2023
|
SHINT MATHAI
|
1613007001WL022351
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704023
|
|
SHINY MATHAI
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-006/2817 (Elampalloor)
|
1613007001NRG24110720230531785
|
13/07/2023
|
ANITHA JOHNSON
|
1613007001WL022351
|
ANITHA JOHNSON
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704024
|
|
ANITHA JOHNSON
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-006/304 (Elampalloor)
|
1613007001NRG24110720230531786
|
13/07/2023
|
BHARATHY P
|
1613007001WL022351
|
BHARATHY P
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551704025
|
|
BHARATHY P
|
KERALA GRAMIN BANK(607476)
|
6
|
Mukuthala
|
KL-13-007-001-006/424 (Elampalloor)
|
1613007001NRG24110720230531788
|
13/07/2023
|
SARALA
|
1613007001WL022351
|
SARALA
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704027
|
|
SARALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-004/5991 (Elampalloor)
|
1613007001NRG24110720230531777
|
13/07/2023
|
SURESH KUMAR N
|
1613007001WL022351
|
SURESH KUMAR N
|
00078
|
CNRB0005512
|
1332
|
1332
|
Rejected
|
19/07/2023
|
|
3551704038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-004/4565 (Elampalloor)
|
1613007001NRG24110720230531772
|
13/07/2023
|
Vijayamma
|
1613007001WL022351
|
Vijayamma
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704032
|
|
Mrs. C VIJAYAMMA
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-001-006/1637 (Elampalloor)
|
1613007001NRG24110720230531781
|
13/07/2023
|
Sindhu
|
1613007001WL022351
|
Sindhu
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551704031
|
|
R SINDHU
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-007/263 (Elampalloor)
|
1613007001NRG24110720230531793
|
13/07/2023
|
Tensan. J
|
1613007001WL022351
|
Tensan. J
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704030
|
|
TENSON J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-004/3875 (Elampalloor)
|
1613007001NRG24110720230531769
|
13/07/2023
|
REGHUPATHI
|
1613007001WL022351
|
REGHUPATHI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551704017
|
|
REGHUPATHI L
|
FEDERAL BANK(607165)
|
12
|
Mukuthala
|
KL-13-007-001-004/3945 (Elampalloor)
|
1613007001NRG24110720230531770
|
13/07/2023
|
GRACY VARGHESE
|
1613007001WL022351
|
GRACY VARGHESE
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704014
|
|
GRACY VARGHESE
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-001-004/5350 (Elampalloor)
|
1613007001NRG24110720230531775
|
13/07/2023
|
Pappachan
|
1613007001WL022351
|
Pappachan
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704015
|
|
PAPPACHEN P
|
FEDERAL BANK(607165)
|
14
|
Mukuthala
|
KL-13-007-001-006/5485 (Elampalloor)
|
1613007001NRG24110720230531789
|
13/07/2023
|
Asha Rangan
|
1613007001WL022351
|
Asha Rangan
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704013
|
|
ASHA RANGAN
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-001-006/7127 (Elampalloor)
|
1613007001NRG24110720230531791
|
13/07/2023
|
LEELA
|
1613007001WL022351
|
LEELA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551704016
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-004/4472 (Elampalloor)
|
1613007001NRG24110720230531771
|
13/07/2023
|
Maheswari
|
1613007001WL022351
|
Maheswari
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704018
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-006/1111 (Elampalloor)
|
1613007001NRG24110720230531780
|
13/07/2023
|
Kamaladevi
|
1613007001WL022351
|
Kamaladevi
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704021
|
|
Mrs. O KALADEVI
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-001-006/5681 (Elampalloor)
|
1613007001NRG24110720230531790
|
13/07/2023
|
Kunjumol
|
1613007001WL022351
|
Kunjumol
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704022
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-004/1373 (Elampalloor)
|
1613007001NRG24110720230531763
|
13/07/2023
|
Vijayakumari
|
1613007001WL022351
|
Vijayakumari
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704037
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-004/1612 (Elampalloor)
|
1613007001NRG24110720230531764
|
13/07/2023
|
LEELAMANI B
|
1613007001WL022351
|
LEELAMANI B
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704035
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-004/3282 (Elampalloor)
|
1613007001NRG24110720230531767
|
13/07/2023
|
AMBIKA G
|
1613007001WL022351
|
AMBIKA G
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704036
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-001-004/3779 (Elampalloor)
|
1613007001NRG24110720230531768
|
13/07/2023
|
Saramma
|
1613007001WL022351
|
Saramma
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704034
|
|
MRS SARAMMA Y
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-004/5040 (Elampalloor)
|
1613007001NRG24110720230531773
|
13/07/2023
|
Manju M
|
1613007001WL022351
|
Manju M
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551704042
|
|
MASTER AKSHAY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-006/1881 (Elampalloor)
|
1613007001NRG24110720230531782
|
13/07/2023
|
LEELAMMA KOSHY
|
1613007001WL022351
|
LEELAMMA KOSHY
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704033
|
|
MRS LEELAMMA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-005/5887 (Elampalloor)
|
1613007001NRG24110720230531779
|
13/07/2023
|
Sheela B
|
1613007001WL022351
|
Sheela B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704019
|
|
SHEELA B
|
UNION BANK OF INDIA(508500)
|
26
|
Mukuthala
|
KL-13-007-001-006/7600 (Elampalloor)
|
1613007001NRG24110720230531792
|
13/07/2023
|
Bindu raran
|
1613007001WL022351
|
Bindu raran
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551704020
|
|
BINDU RARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-004/2811 (Elampalloor)
|
1613007001NRG24110720230531766
|
13/07/2023
|
SUMANGALA V G
|
1613007001WL022351
|
SUMANGALA V G
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704012
|
|
SUMANGALA V G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-004/199 (Elampalloor)
|
1613007001NRG24110720230531765
|
13/07/2023
|
SUMI L
|
1613007001WL022351
|
SUMI L
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551704039
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Mukuthala
|
KL-13-007-001-004/5040 (Elampalloor)
|
1613007001NRG24110720230531774
|
13/07/2023
|
Renjini
|
1613007001WL022351
|
Renjini
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551704029
|
|
RENJINI K
|
KERALA GRAMIN BANK(607476)
|
30
|
Mukuthala
|
KL-13-007-001-004/5467 (Elampalloor)
|
1613007001NRG24110720230531776
|
13/07/2023
|
Rajeswari
|
1613007001WL022351
|
Rajeswari
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551704040
|
|
MRS RAJESWARI A
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-006/306 (Elampalloor)
|
1613007001NRG24110720230531787
|
13/07/2023
|
Seethamma. J
|
1613007001WL022351
|
Seethamma. J
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3551704028
|
|
SEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|