|
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-13-007-001-021/1579
(Elampalloor)
|
1613007001NRG24240620230434363
|
24/06/2023
|
Suma
|
1613007001WL018108
|
Suma
|
00048
|
BKID0008473
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545312
|
|
SUMA I
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-020/998
(Elampalloor)
|
1613007001NRG24240620230434357
|
24/06/2023
|
PUSHPALATHA S
|
1613007001WL018108
|
PUSHPALATHA S
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545335
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/1217
(Elampalloor)
|
1613007001NRG24240620230434360
|
24/06/2023
|
Syamala
|
1613007001WL018108
|
Syamala
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545328
|
|
SYAMALA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/1795
(Elampalloor)
|
1613007001NRG24240620230434367
|
24/06/2023
|
Vanajakshi Amma
|
1613007001WL018108
|
Vanajakshi Amma
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545327
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/3716
(Elampalloor)
|
1613007001NRG24240620230434370
|
24/06/2023
|
SUNITHA S
|
1613007001WL018108
|
SUNITHA S
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545336
|
|
SUNITHA S
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/579
(Elampalloor)
|
1613007001NRG24240620230434381
|
24/06/2023
|
KAVITHA R
|
1613007001WL018108
|
KAVITHA R
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545331
|
|
KAVITHA R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-021/599
(Elampalloor)
|
1613007001NRG24240620230434382
|
24/06/2023
|
VIJAYAMMA
|
1613007001WL018108
|
VIJAYAMMA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545294
|
|
VIJAYAMMA C
|
HDFC BANK LTD(607152)
|
|
8
|
Mukuthala
|
KL-13-007-001-021/600
(Elampalloor)
|
1613007001NRG24240620230434383
|
24/06/2023
|
RAJU. T
|
1613007001WL018108
|
RAJU. T
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545332
|
|
RAJU T
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/6321
(Elampalloor)
|
1613007001NRG24240620230434388
|
24/06/2023
|
Baby G
|
1613007001WL018108
|
Baby G
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545329
|
|
BABY G
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/7009
(Elampalloor)
|
1613007001NRG24240620230434392
|
24/06/2023
|
PADMINI
|
1613007001WL018108
|
PADMINI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545292
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/83
(Elampalloor)
|
1613007001NRG24240620230434396
|
24/06/2023
|
RADHAMANI
|
1613007001WL018108
|
RADHAMANI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545293
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-001-021/849
(Elampalloor)
|
1613007001NRG24240620230434398
|
24/06/2023
|
Sreeja B
|
1613007001WL018108
|
Sreeja B
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545296
|
|
SREEJA B
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/85
(Elampalloor)
|
1613007001NRG24240620230434399
|
24/06/2023
|
RADHIKA. L
|
1613007001WL018108
|
RADHIKA. L
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545330
|
|
RADHIKA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24240620230434400
|
24/06/2023
|
SANDHYA. C
|
1613007001WL018108
|
SANDHYA. C
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545333
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-001-021/88
(Elampalloor)
|
1613007001NRG24240620230434401
|
24/06/2023
|
RAJAMMA. K
|
1613007001WL018108
|
RAJAMMA. K
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545295
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/94
(Elampalloor)
|
1613007001NRG24240620230434402
|
24/06/2023
|
VASANTHA KUMARY
|
1613007001WL018108
|
VASANTHA KUMARY
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2865545334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-002/5375
(Elampalloor)
|
1613007001NRG24240620230434354
|
24/06/2023
|
Sudhakumari amma
|
1613007001WL018108
|
Sudhakumari amma
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2865545303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-021/1794
(Elampalloor)
|
1613007001NRG24240620230434366
|
24/06/2023
|
Malini
|
1613007001WL018108
|
Malini
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545305
|
|
MALINI
|
CANARA BANK(508532)
|
|
19
|
Mukuthala
|
KL-13-007-001-021/4212
(Elampalloor)
|
1613007001NRG24240620230434371
|
24/06/2023
|
Ushakumary
|
1613007001WL018108
|
Ushakumary
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545301
|
|
USHA KUMARY T
|
CANARA BANK(508532)
|
|
20
|
Mukuthala
|
KL-13-007-001-021/4213
(Elampalloor)
|
1613007001NRG24240620230434372
|
24/06/2023
|
Bindhu N S
|
1613007001WL018108
|
Bindhu N S
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545302
|
|
BINDHU N S
|
CANARA BANK(508532)
|
|
21
|
Mukuthala
|
KL-13-007-001-021/5432
(Elampalloor)
|
1613007001NRG24240620230434379
|
24/06/2023
|
Lekha
|
1613007001WL018108
|
Lekha
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545306
|
|
MISS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-021/6104
(Elampalloor)
|
1613007001NRG24240620230434384
|
24/06/2023
|
Lali D
|
1613007001WL018108
|
Lali D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545299
|
|
LALY D
|
HDFC BANK LTD(607152)
|
|
23
|
Mukuthala
|
KL-13-007-001-021/6747
(Elampalloor)
|
1613007001NRG24240620230434391
|
24/06/2023
|
SOBHANA MURALIDHARAN
|
1613007001WL018108
|
SOBHANA MURALIDHARAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545300
|
|
SOBHANA MURALEDHARAN
|
CANARA BANK(508532)
|
|
24
|
Mukuthala
|
KL-13-007-001-021/84
(Elampalloor)
|
1613007001NRG24240620230434397
|
24/06/2023
|
Reji
|
1613007001WL018108
|
Reji
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545304
|
|
REJI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-021/4872
(Elampalloor)
|
1613007001NRG24240620230434374
|
24/06/2023
|
Geetha
|
1613007001WL018108
|
Geetha
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545322
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-021/1627
(Elampalloor)
|
1613007001NRG24240620230434364
|
24/06/2023
|
Santha
|
1613007001WL018108
|
Santha
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545307
|
|
Smt. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-021/782
(Elampalloor)
|
1613007001NRG24240620230434395
|
24/06/2023
|
Jayakumari
|
1613007001WL018108
|
Jayakumari
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545313
|
|
JAYAKUMARY P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Mukuthala
|
KL-13-007-001-021/1160
(Elampalloor)
|
1613007001NRG24240620230434359
|
24/06/2023
|
Santhini
|
1613007001WL018108
|
Santhini
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545315
|
|
MRS SANTHINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-021/1796
(Elampalloor)
|
1613007001NRG24240620230434368
|
24/06/2023
|
Rathiyamma
|
1613007001WL018108
|
Rathiyamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545314
|
|
RATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-021/1865
(Elampalloor)
|
1613007001NRG24240620230434369
|
24/06/2023
|
Ramabhai amma C
|
1613007001WL018108
|
Ramabhai amma C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545318
|
|
MRS RAMABHAI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24240620230434376
|
24/06/2023
|
Suma S
|
1613007001WL018108
|
Suma S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545316
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-021/5061
(Elampalloor)
|
1613007001NRG24240620230434377
|
24/06/2023
|
SYAMALAYAMMA
|
1613007001WL018108
|
SYAMALAYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545317
|
|
MRS SYAMALA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24240620230434378
|
24/06/2023
|
Sheeba . S
|
1613007001WL018108
|
Sheeba . S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545320
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mukuthala
|
KL-13-007-001-021/5755
(Elampalloor)
|
1613007001NRG24240620230434380
|
24/06/2023
|
Sujatha
|
1613007001WL018108
|
Sujatha
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545323
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-001-021/6289
(Elampalloor)
|
1613007001NRG24240620230434387
|
24/06/2023
|
Prasannakumari
|
1613007001WL018108
|
Prasannakumari
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545325
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-001-021/6658
(Elampalloor)
|
1613007001NRG24240620230434390
|
24/06/2023
|
CHANDRAMATHY
|
1613007001WL018108
|
CHANDRAMATHY
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545319
|
|
MRS CHANDRAMATHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-021/1633
(Elampalloor)
|
1613007001NRG24240620230434365
|
24/06/2023
|
Indira
|
1613007001WL018108
|
Indira
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545324
|
|
MRS INDIRA C
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-001-021/7017
(Elampalloor)
|
1613007001NRG24240620230434393
|
24/06/2023
|
LEKHA M
|
1613007001WL018108
|
LEKHA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545321
|
|
MRS LEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Mukuthala
|
KL-13-007-001-021/1356
(Elampalloor)
|
1613007001NRG24240620230434361
|
24/06/2023
|
Ramadevi
|
1613007001WL018108
|
Ramadevi
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545309
|
|
MRS REMA DEVI J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-001-021/1485
(Elampalloor)
|
1613007001NRG24240620230434362
|
24/06/2023
|
Reena saji
|
1613007001WL018108
|
Reena saji
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545311
|
|
REENA C O
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Mukuthala
|
KL-13-007-001-021/7535
(Elampalloor)
|
1613007001NRG24240620230434394
|
24/06/2023
|
RAJENDRAN
|
1613007001WL018108
|
RAJENDRAN
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545310
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-001-021/98
(Elampalloor)
|
1613007001NRG24240620230434403
|
24/06/2023
|
USHA KRISHNAN
|
1613007001WL018108
|
USHA KRISHNAN
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545308
|
|
MRS USHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-021/6158
(Elampalloor)
|
1613007001NRG24240620230434385
|
24/06/2023
|
ASWATHY V
|
1613007001WL018108
|
ASWATHY V
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545326
|
|
MRS ASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Mukuthala
|
KL-13-007-001-021/1132
(Elampalloor)
|
1613007001NRG24240620230434358
|
24/06/2023
|
ushakumary
|
1613007001WL018108
|
ushakumary
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865545297
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Mukuthala
|
KL-13-007-001-021/6520
(Elampalloor)
|
1613007001NRG24240620230434389
|
24/06/2023
|
Sreedevi G
|
1613007001WL018108
|
Sreedevi G
|
00657
|
KLGB0040574
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2865545298
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|