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-13-007-001-014/5290 (Elampalloor)
|
1613007001NRG24101020231167641
|
12/10/2023
|
Sobhana
|
1613007001WL048871
|
Sobhana
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325876
|
|
SOBHANA K
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-016/4205 (Elampalloor)
|
1613007001NRG24101020231167656
|
12/10/2023
|
Ammini
|
1613007001WL048871
|
Ammini
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325877
|
|
AMMINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-001/637 (Elampalloor)
|
1613007001NRG24101020231167640
|
12/10/2023
|
KANAKAMMA
|
1613007001WL048871
|
KANAKAMMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325905
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/4812 (Elampalloor)
|
1613007001NRG24101020231167663
|
12/10/2023
|
Radhamany amma
|
1613007001WL048871
|
Radhamany amma
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376325878
|
|
RADAMANOY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/429 (Elampalloor)
|
1613007001NRG24101020231167658
|
12/10/2023
|
Bharathan
|
1613007001WL048871
|
Bharathan
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325874
|
|
BHARATHAN
|
SOUTH INDIAN BANK(607167)
|
6
|
Mukuthala
|
KL-13-007-001-016/674 (Elampalloor)
|
1613007001NRG24101020231167668
|
12/10/2023
|
DEVAKUMARY
|
1613007001WL048871
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325873
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
7
|
Mukuthala
|
KL-13-007-001-016/702 (Elampalloor)
|
1613007001NRG24101020231167676
|
12/10/2023
|
Soabha
|
1613007001WL048871
|
Soabha
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376325875
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-016/3670 (Elampalloor)
|
1613007001NRG24101020231167652
|
12/10/2023
|
Rajendran Pillai K
|
1613007001WL048871
|
Rajendran Pillai K
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325889
|
|
MR RAJENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24101020231167654
|
12/10/2023
|
Muthubeevi
|
1613007001WL048871
|
Muthubeevi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325893
|
|
MRS MUTHUBEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-016/5189 (Elampalloor)
|
1613007001NRG24101020231167664
|
12/10/2023
|
Geethakumary
|
1613007001WL048871
|
Geethakumary
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325897
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-016/690 (Elampalloor)
|
1613007001NRG24101020231167669
|
12/10/2023
|
INDIRA BAI
|
1613007001WL048871
|
INDIRA BAI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325886
|
|
MR INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-016/696 (Elampalloor)
|
1613007001NRG24101020231167672
|
12/10/2023
|
SUSHAMA
|
1613007001WL048871
|
SUSHAMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376325885
|
|
SUSHAMA D
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-016/697 (Elampalloor)
|
1613007001NRG24101020231167673
|
12/10/2023
|
MANIAMMA
|
1613007001WL048871
|
MANIAMMA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325902
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-016/701 (Elampalloor)
|
1613007001NRG24101020231167675
|
12/10/2023
|
Sheela. B
|
1613007001WL048871
|
Sheela. B
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325890
|
|
MRS SHEELA SREEKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-016/1275 (Elampalloor)
|
1613007001NRG24101020231167644
|
12/10/2023
|
usha
|
1613007001WL048871
|
usha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376325879
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
16
|
Mukuthala
|
KL-13-007-001-016/1376 (Elampalloor)
|
1613007001NRG24101020231167645
|
12/10/2023
|
Remaniamma C
|
1613007001WL048871
|
Remaniamma C
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325887
|
|
MRS REMANIAMMA C
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-016/2051 (Elampalloor)
|
1613007001NRG24101020231167648
|
12/10/2023
|
Vasantha
|
1613007001WL048871
|
Vasantha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325891
|
|
MRS VASANTHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-016/2054 (Elampalloor)
|
1613007001NRG24101020231167650
|
12/10/2023
|
Omana
|
1613007001WL048871
|
Omana
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325881
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-016/3592 (Elampalloor)
|
1613007001NRG24101020231167651
|
12/10/2023
|
PRASANNA KUMARI
|
1613007001WL048871
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376325883
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-016/4177 (Elampalloor)
|
1613007001NRG24101020231167653
|
12/10/2023
|
Sujatha
|
1613007001WL048871
|
Sujatha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376325895
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
21
|
Mukuthala
|
KL-13-007-001-016/4221 (Elampalloor)
|
1613007001NRG24101020231167657
|
12/10/2023
|
Laila beevi
|
1613007001WL048871
|
Laila beevi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376325884
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
22
|
Mukuthala
|
KL-13-007-001-016/4552 (Elampalloor)
|
1613007001NRG24101020231167659
|
12/10/2023
|
Anandhan
|
1613007001WL048871
|
Anandhan
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325901
|
|
ANADHAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Mukuthala
|
KL-13-007-001-016/4618 (Elampalloor)
|
1613007001NRG24101020231167660
|
12/10/2023
|
Sulfath Beevi
|
1613007001WL048871
|
Sulfath Beevi
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325882
|
|
SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-001-016/4644 (Elampalloor)
|
1613007001NRG24101020231167661
|
12/10/2023
|
Vasudevan pillai
|
1613007001WL048871
|
Vasudevan pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325892
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-016/4705 (Elampalloor)
|
1613007001NRG24101020231167662
|
12/10/2023
|
Vijayakumary
|
1613007001WL048871
|
Vijayakumary
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325880
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-016/781 (Elampalloor)
|
1613007001NRG24101020231167678
|
12/10/2023
|
Geetha Kumary
|
1613007001WL048871
|
Geetha Kumary
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325888
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-016/1434 (Elampalloor)
|
1613007001NRG24101020231167646
|
12/10/2023
|
OMANA KUTTY
|
1613007001WL048871
|
OMANA KUTTY
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325909
|
|
MRS OMANA KUTTY
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-016/691 (Elampalloor)
|
1613007001NRG24101020231167670
|
12/10/2023
|
REMA DEVI
|
1613007001WL048871
|
REMA DEVI
|
00415
|
SBIN0070064
|
333
|
333
|
Rejected
|
10/11/2023
|
|
7376325904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
Mukuthala
|
KL-13-007-001-016/698 (Elampalloor)
|
1613007001NRG24101020231167674
|
12/10/2023
|
Sunanda S
|
1613007001WL048871
|
Sunanda S
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325910
|
|
MRS SUNANDA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-016/1063 (Elampalloor)
|
1613007001NRG24101020231167643
|
12/10/2023
|
R Sheela
|
1613007001WL048871
|
R Sheela
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325903
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
31
|
Mukuthala
|
KL-13-007-001-016/780 (Elampalloor)
|
1613007001NRG24101020231167677
|
12/10/2023
|
Sobhitha
|
1613007001WL048871
|
Sobhitha
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376325908
|
|
MRS SOBHITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
32
|
Mukuthala
|
KL-13-007-001-016/5464 (Elampalloor)
|
1613007001NRG24101020231167666
|
12/10/2023
|
Balaraj
|
1613007001WL048871
|
Balaraj
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376325911
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Mukuthala
|
KL-13-007-001-016/5215 (Elampalloor)
|
1613007001NRG24101020231167665
|
12/10/2023
|
Sheela
|
1613007001WL048871
|
Sheela
|
00468
|
UBIN0536121
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325900
|
|
SHEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
34
|
Mukuthala
|
KL-13-007-001-016/2052 (Elampalloor)
|
1613007001NRG24101020231167649
|
12/10/2023
|
BINDHU S
|
1613007001WL048871
|
BINDHU S
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325906
|
|
BINDU S
|
UNION BANK OF INDIA(508500)
|
35
|
Mukuthala
|
KL-13-007-001-016/693 (Elampalloor)
|
1613007001NRG24101020231167671
|
12/10/2023
|
PRAMEELA V
|
1613007001WL048871
|
PRAMEELA V
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325907
|
|
PRAMEELA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-001-014/5494 (Elampalloor)
|
1613007001NRG24101020231167642
|
12/10/2023
|
Usha
|
1613007001WL048871
|
Usha
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325898
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
37
|
Mukuthala
|
KL-13-007-001-016/1446 (Elampalloor)
|
1613007001NRG24101020231167647
|
12/10/2023
|
Chandramathy
|
1613007001WL048871
|
Chandramathy
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376325894
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
38
|
Mukuthala
|
KL-13-007-001-016/4178 (Elampalloor)
|
1613007001NRG24101020231167655
|
12/10/2023
|
Abdual samad
|
1613007001WL048871
|
Abdual samad
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376325912
|
|
ABDUL SAMAD
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-001-016/6649 (Elampalloor)
|
1613007001NRG24101020231167667
|
12/10/2023
|
SABEENA
|
1613007001WL048871
|
SABEENA
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325899
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-005-001-001/219 (Elampalloor)
|
1613007001NRG24101020231167639
|
12/10/2023
|
RADHAMANI
|
1613007001WL048871
|
RADHAMANI
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376325896
|
|
RADHAMANI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|