|
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-13-007-001-018/1014
(Elampalloor)
|
1613007001NRG24220120241908826
|
22/01/2024
|
JAYANTHI T
|
1613007001WL083512
|
JAYANTHI T
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013292
|
|
JAYANTHI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-018/233
(Elampalloor)
|
1613007001NRG24220120241908829
|
22/01/2024
|
CHITHRA U S
|
1613007001WL083512
|
CHITHRA U S
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146013293
|
|
CHITHRA U S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-018/953
(Elampalloor)
|
1613007001NRG24220120241908851
|
22/01/2024
|
SHIJILA.C
|
1613007001WL083512
|
SHIJILA.C
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146013291
|
|
SHEELAJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/672
(Elampalloor)
|
1613007001NRG24220120241908844
|
22/01/2024
|
Mariyamma
|
1613007001WL083512
|
Mariyamma
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013302
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-018/7646
(Elampalloor)
|
1613007001NRG24220120241908846
|
22/01/2024
|
Suseela
|
1613007001WL083512
|
Suseela
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146013296
|
|
SUSHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/4160
(Elampalloor)
|
1613007001NRG24220120241908833
|
22/01/2024
|
Bhavani
|
1613007001WL083512
|
Bhavani
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146013297
|
|
Mrs. Bhavani C .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-001-018/5092
(Elampalloor)
|
1613007001NRG24220120241908841
|
22/01/2024
|
Leela
|
1613007001WL083512
|
Leela
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146013299
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-001-018/7694
(Elampalloor)
|
1613007001NRG24220120241908848
|
22/01/2024
|
Arjunan P
|
1613007001WL083512
|
Arjunan P
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146013298
|
|
ARJUNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-018/1077
(Elampalloor)
|
1613007001NRG24220120241908827
|
22/01/2024
|
Anitha
|
1613007001WL083512
|
Anitha
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013281
|
|
ANITHA S
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-001-018/1080
(Elampalloor)
|
1613007001NRG24220120241908828
|
22/01/2024
|
Sankaranarayana pillai
|
1613007001WL083512
|
Sankaranarayana pillai
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013282
|
|
SANKARANARAYANA PILLAI C
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-001-018/2491
(Elampalloor)
|
1613007001NRG24220120241908830
|
22/01/2024
|
Thakappan
|
1613007001WL083512
|
Thakappan
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146013305
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-001-018/4664
(Elampalloor)
|
1613007001NRG24220120241908837
|
22/01/2024
|
Ramanan
|
1613007001WL083512
|
Ramanan
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146013283
|
|
RAMANAN K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-001-018/4782
(Elampalloor)
|
1613007001NRG24220120241908838
|
22/01/2024
|
SASIDHARAN
|
1613007001WL083512
|
SASIDHARAN
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146013304
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-019/23
(Elampalloor)
|
1613007001NRG24220120241908852
|
22/01/2024
|
Sanil
|
1613007001WL083512
|
Sanil
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013306
|
|
SANIL KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-018/3130
(Elampalloor)
|
1613007001NRG24220120241908831
|
22/01/2024
|
SUKUMARI A
|
1613007001WL083512
|
SUKUMARI A
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013284
|
|
MRS SUKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-018/4217
(Elampalloor)
|
1613007001NRG24220120241908835
|
22/01/2024
|
Geetha
|
1613007001WL083512
|
Geetha
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146013285
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mukuthala
|
KL-13-007-001-018/4640
(Elampalloor)
|
1613007001NRG24220120241908836
|
22/01/2024
|
Sulochana
|
1613007001WL083512
|
Sulochana
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013286
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-018/4892
(Elampalloor)
|
1613007001NRG24220120241908840
|
22/01/2024
|
Geeja
|
1613007001WL083512
|
Geeja
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013289
|
|
MS GEEJA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-018/5286
(Elampalloor)
|
1613007001NRG24220120241908842
|
22/01/2024
|
Sujatha
|
1613007001WL083512
|
Sujatha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013287
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-001-018/6402
(Elampalloor)
|
1613007001NRG24220120241908843
|
22/01/2024
|
Lathika
|
1613007001WL083512
|
Lathika
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146013294
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
21
|
Mukuthala
|
KL-13-007-001-018/7646
(Elampalloor)
|
1613007001NRG24220120241908847
|
22/01/2024
|
Chandrababu G
|
1613007001WL083512
|
Chandrababu G
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013295
|
|
MR CHANDRABABU G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-018/7730
(Elampalloor)
|
1613007001NRG24220120241908849
|
22/01/2024
|
Chandrika
|
1613007001WL083512
|
Chandrika
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146013288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-018/4194
(Elampalloor)
|
1613007001NRG24220120241908834
|
22/01/2024
|
Sureshkumar
|
1613007001WL083512
|
Sureshkumar
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146013290
|
|
MR SURESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-018/3818
(Elampalloor)
|
1613007001NRG24220120241908832
|
22/01/2024
|
Stanliloose
|
1613007001WL083512
|
Stanliloose
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146013301
|
|
STANZIL LOUIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mukuthala
|
KL-13-007-001-018/886
(Elampalloor)
|
1613007001NRG24220120241908850
|
22/01/2024
|
Joy. P.Y
|
1613007001WL083512
|
Joy. P.Y
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146013307
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-018/4808
(Elampalloor)
|
1613007001NRG24220120241908839
|
22/01/2024
|
Babu
|
1613007001WL083512
|
Babu
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013300
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-018/7597
(Elampalloor)
|
1613007001NRG24220120241908845
|
22/01/2024
|
Lincy LJ
|
1613007001WL083512
|
Lincy LJ
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146013303
|
|
MRS LINCY L J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|