|
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-13-007-001-010/175
(Elampalloor)
|
1613007001NRG24211120231519057
|
22/11/2023
|
AMBIKA DEVI
|
1613007001WL064599
|
AMBIKA DEVI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272931
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/190
(Elampalloor)
|
1613007001NRG24211120231519062
|
22/11/2023
|
Gopalan
|
1613007001WL064599
|
Gopalan
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008272932
|
|
GOPALAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-010/276
(Elampalloor)
|
1613007001NRG24211120231519074
|
22/11/2023
|
geetha
|
1613007001WL064599
|
geetha
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272930
|
|
GEETHA T
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24211120231519078
|
22/11/2023
|
Sumayya
|
1613007001WL064599
|
Sumayya
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008272928
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-010/6072
(Elampalloor)
|
1613007001NRG24211120231519079
|
22/11/2023
|
Ambika
|
1613007001WL064599
|
Ambika
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272927
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/6664
(Elampalloor)
|
1613007001NRG24211120231519081
|
22/11/2023
|
AMBILI
|
1613007001WL064599
|
AMBILI
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272929
|
|
AMBILY L
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/361
(Elampalloor)
|
1613007001NRG24211120231519088
|
22/11/2023
|
CHACKO KUNJUKUNJU
|
1613007001WL064599
|
CHACKO KUNJUKUNJU
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9008272926
|
|
CHACKO KUNJUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-010/936
(Elampalloor)
|
1613007001NRG24211120231519085
|
22/11/2023
|
BINDU N
|
1613007001WL064599
|
BINDU N
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272944
|
|
MRS BINDU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/194
(Elampalloor)
|
1613007001NRG24211120231519065
|
22/11/2023
|
ARAVINDAKSHAN PILLAI
|
1613007001WL064599
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272945
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/2540
(Elampalloor)
|
1613007001NRG24211120231519068
|
22/11/2023
|
RAJENDRANPILLAI
|
1613007001WL064599
|
RAJENDRANPILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272933
|
|
MR RAJENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/267
(Elampalloor)
|
1613007001NRG24211120231519069
|
22/11/2023
|
VIJAYAN N
|
1613007001WL064599
|
VIJAYAN N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272937
|
|
MRS VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/271
(Elampalloor)
|
1613007001NRG24211120231519070
|
22/11/2023
|
GOPALAKRISHNAN
|
1613007001WL064599
|
GOPALAKRISHNAN
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272936
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24211120231519073
|
22/11/2023
|
Mariyamma
|
1613007001WL064599
|
Mariyamma
|
00415
|
SBIN0012858
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9008272941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24211120231519072
|
22/11/2023
|
STEPHANOSE RAJAN
|
1613007001WL064599
|
STEPHANOSE RAJAN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008272940
|
|
MR STEPHANOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-010/3971
(Elampalloor)
|
1613007001NRG24211120231519076
|
22/11/2023
|
BABU
|
1613007001WL064599
|
BABU
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272942
|
|
MR BABU A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-010/4163
(Elampalloor)
|
1613007001NRG24211120231519077
|
22/11/2023
|
SHEELA
|
1613007001WL064599
|
SHEELA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272934
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-010/6523
(Elampalloor)
|
1613007001NRG24211120231519080
|
22/11/2023
|
Janardhanan
|
1613007001WL064599
|
Janardhanan
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272935
|
|
MR JANARDHANAN N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-010/7561
(Elampalloor)
|
1613007001NRG24211120231519082
|
22/11/2023
|
RAJALEKSHMI R
|
1613007001WL064599
|
RAJALEKSHMI R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
02/01/2024
|
|
9008272947
|
|
RAJALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24211120231519083
|
22/11/2023
|
SUNDARAN
|
1613007001WL064599
|
SUNDARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272946
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-011/1611
(Elampalloor)
|
1613007001NRG24211120231519087
|
22/11/2023
|
VISWANATHAN
|
1613007001WL064599
|
VISWANATHAN
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008272938
|
|
VISWANATHAN R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Mukuthala
|
KL-13-007-001-011/675
(Elampalloor)
|
1613007001NRG24211120231519089
|
22/11/2023
|
K GOPI
|
1613007001WL064599
|
K GOPI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272939
|
|
K GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-010/186
(Elampalloor)
|
1613007001NRG24211120231519059
|
22/11/2023
|
CHINNAMMA GEE VARGHESE
|
1613007001WL064599
|
CHINNAMMA GEE VARGHESE
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272954
|
|
MRS CHINNAMMA GEE VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-010/188
(Elampalloor)
|
1613007001NRG24211120231519061
|
22/11/2023
|
AJI THA L
|
1613007001WL064599
|
AJI THA L
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272952
|
|
MRS AJITHA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-010/191
(Elampalloor)
|
1613007001NRG24211120231519063
|
22/11/2023
|
BABUKUTTAN PILLAI
|
1613007001WL064599
|
BABUKUTTAN PILLAI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008272953
|
|
BABUKUTTAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
25
|
Mukuthala
|
KL-13-007-001-010/192
(Elampalloor)
|
1613007001NRG24211120231519064
|
22/11/2023
|
OMANA VARGEES
|
1613007001WL064599
|
OMANA VARGEES
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272948
|
|
MRS OMANA VARGEES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-010/182
(Elampalloor)
|
1613007001NRG24211120231519058
|
22/11/2023
|
ANITHA. S
|
1613007001WL064599
|
ANITHA. S
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272956
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-010/187
(Elampalloor)
|
1613007001NRG24211120231519060
|
22/11/2023
|
MINI GEORGE
|
1613007001WL064599
|
MINI GEORGE
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272951
|
|
MRS MINI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-001-010/2360
(Elampalloor)
|
1613007001NRG24211120231519066
|
22/11/2023
|
LEYAMMA. M
|
1613007001WL064599
|
LEYAMMA. M
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008272950
|
|
MRS LEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-010/2449
(Elampalloor)
|
1613007001NRG24211120231519067
|
22/11/2023
|
Sheeja
|
1613007001WL064599
|
Sheeja
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008272958
|
|
SHEEJA V L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24211120231519071
|
22/11/2023
|
RAMAKRISHNA PILLAI M
|
1613007001WL064599
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008272957
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-001-010/3024
(Elampalloor)
|
1613007001NRG24211120231519075
|
22/11/2023
|
Babu L
|
1613007001WL064599
|
Babu L
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008272955
|
|
MR BABU L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-010/950
(Elampalloor)
|
1613007001NRG24211120231519086
|
22/11/2023
|
SOBHAMOHAN P
|
1613007001WL064599
|
SOBHAMOHAN P
|
00415
|
SBIN0070491
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272949
|
|
SOBHANA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-010/903
(Elampalloor)
|
1613007001NRG24211120231519084
|
22/11/2023
|
Gomathy
|
1613007001WL064599
|
Gomathy
|
00415
|
SBIN0071121
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008272943
|
|
GOMATHY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|