|
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-13-007-001-019/127
(Elampalloor)
|
1613007001NRG24100120241840706
|
10/01/2024
|
AMBUJAKSHI
|
1613007001WL080288
|
AMBUJAKSHI
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906027303
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1053
(Elampalloor)
|
1613007001NRG24100120241840705
|
10/01/2024
|
SHEELA O
|
1613007001WL080288
|
SHEELA O
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906027321
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/135
(Elampalloor)
|
1613007001NRG24100120241840708
|
10/01/2024
|
GIRIJA BABURAJ
|
1613007001WL080288
|
GIRIJA BABURAJ
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906027314
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/136
(Elampalloor)
|
1613007001NRG24100120241840709
|
10/01/2024
|
SOBHANA
|
1613007001WL080288
|
SOBHANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906027318
|
|
SOBHANA C
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/1985
(Elampalloor)
|
1613007001NRG24100120241840710
|
10/01/2024
|
Sivaraman
|
1613007001WL080288
|
Sivaraman
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906027311
|
|
SIVARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24100120241840711
|
10/01/2024
|
DAISY
|
1613007001WL080288
|
DAISY
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906027316
|
|
DAISY
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24100120241840712
|
10/01/2024
|
LEELA K
|
1613007001WL080288
|
LEELA K
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906027319
|
|
LEELA K
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-019/22
(Elampalloor)
|
1613007001NRG24100120241840716
|
10/01/2024
|
SALOMA R
|
1613007001WL080288
|
SALOMA R
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906027315
|
|
SALOMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-019/25
(Elampalloor)
|
1613007001NRG24100120241840717
|
10/01/2024
|
VASANTHA KUMARI
|
1613007001WL080288
|
VASANTHA KUMARI
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906027309
|
|
MRS VASANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-019/26
(Elampalloor)
|
1613007001NRG24100120241840718
|
10/01/2024
|
RAGINI K
|
1613007001WL080288
|
RAGINI K
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906027313
|
|
RAGINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-019/30
(Elampalloor)
|
1613007001NRG24100120241840719
|
10/01/2024
|
JAYA
|
1613007001WL080288
|
JAYA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906027317
|
|
JAYA
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-001-019/31
(Elampalloor)
|
1613007001NRG24100120241840720
|
10/01/2024
|
SUSEELA V.L
|
1613007001WL080288
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1906027310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-019/3591
(Elampalloor)
|
1613007001NRG24100120241840721
|
10/01/2024
|
LISIKUTTY A
|
1613007001WL080288
|
LISIKUTTY A
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906027320
|
|
LISSY KUTTY
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-019/723
(Elampalloor)
|
1613007001NRG24100120241840731
|
10/01/2024
|
MERRYKUTTY
|
1613007001WL080288
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906027312
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-019/6982
(Elampalloor)
|
1613007001NRG24100120241840730
|
10/01/2024
|
BABY SUNITHA
|
1613007001WL080288
|
BABY SUNITHA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906027323
|
|
MRS BABY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-019/4335
(Elampalloor)
|
1613007001NRG24100120241840722
|
10/01/2024
|
Basheer
|
1613007001WL080288
|
Basheer
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906027304
|
|
BASHEER .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-018/5866
(Elampalloor)
|
1613007001NRG24100120241840704
|
10/01/2024
|
Ani Baby
|
1613007001WL080288
|
Ani Baby
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906027296
|
|
ANI BABY
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Mukuthala
|
KL-13-007-001-019/1327
(Elampalloor)
|
1613007001NRG24100120241840707
|
10/01/2024
|
Ramesan P
|
1613007001WL080288
|
Ramesan P
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906027301
|
|
RAMESAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-001-019/211
(Elampalloor)
|
1613007001NRG24100120241840714
|
10/01/2024
|
Unnikrishnan T
|
1613007001WL080288
|
Unnikrishnan T
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906027297
|
|
UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-001-019/215
(Elampalloor)
|
1613007001NRG24100120241840715
|
10/01/2024
|
Bindhu. V.R
|
1613007001WL080288
|
Bindhu. V.R
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906027300
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-001-019/6359
(Elampalloor)
|
1613007001NRG24100120241840728
|
10/01/2024
|
SHEENA SALIM
|
1613007001WL080288
|
SHEENA SALIM
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906027295
|
|
SHEENA MUHAMMED S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Mukuthala
|
KL-13-007-001-019/7449
(Elampalloor)
|
1613007001NRG24100120241840732
|
10/01/2024
|
GOPI .A
|
1613007001WL080288
|
GOPI .A
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906027299
|
|
GOPI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-001-019/7465
(Elampalloor)
|
1613007001NRG24100120241840733
|
10/01/2024
|
SHEEJA B
|
1613007001WL080288
|
SHEEJA B
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906027298
|
|
SHEEJA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-019/6778
(Elampalloor)
|
1613007001NRG24100120241840729
|
10/01/2024
|
SOMARAJAN T
|
1613007001WL080288
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906027302
|
|
SOMARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-019/211
(Elampalloor)
|
1613007001NRG24100120241840713
|
10/01/2024
|
PRASANNAKUMARI R
|
1613007001WL080288
|
PRASANNAKUMARI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906027305
|
|
PRASANNA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24100120241840723
|
10/01/2024
|
Mini T
|
1613007001WL080288
|
Mini T
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906027308
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-019/5200
(Elampalloor)
|
1613007001NRG24100120241840725
|
10/01/2024
|
Gopan
|
1613007001WL080288
|
Gopan
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906027307
|
|
GOPAN G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-001-019/6292
(Elampalloor)
|
1613007001NRG24100120241840726
|
10/01/2024
|
Monachan D
|
1613007001WL080288
|
Monachan D
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906027322
|
|
MR MONACHAN D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-019/6322
(Elampalloor)
|
1613007001NRG24100120241840727
|
10/01/2024
|
VALASALAKMARI
|
1613007001WL080288
|
VALASALAKMARI
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906027306
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
30
|
Mukuthala
|
KL-13-007-001-019/50
(Elampalloor)
|
1613007001NRG24100120241840724
|
10/01/2024
|
Jessy. C
|
1613007001WL080288
|
Jessy. C
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906027324
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|