|
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-13-007-001-009/4459
(Elampalloor)
|
1613007001NRG24060120241818523
|
06/01/2024
|
Sindhu. G
|
1613007001WL079209
|
Sindhu. G
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867042
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/1064
(Elampalloor)
|
1613007001NRG24060120241818483
|
06/01/2024
|
THANKAMANI AMMA K
|
1613007001WL079209
|
THANKAMANI AMMA K
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867046
|
|
THANKAMANI AMMA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-007/124
(Elampalloor)
|
1613007001NRG24060120241818484
|
06/01/2024
|
LEELAMMA Y
|
1613007001WL079209
|
LEELAMMA Y
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867054
|
|
LEELAMMA Y
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-007/1336
(Elampalloor)
|
1613007001NRG24060120241818486
|
06/01/2024
|
SUNI.K.K
|
1613007001WL079209
|
SUNI.K.K
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867047
|
|
SUNI K K
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-007/2272
(Elampalloor)
|
1613007001NRG24060120241818488
|
06/01/2024
|
RADHA T K
|
1613007001WL079209
|
RADHA T K
|
00078
|
CNRB0014502
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1907867071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-007/2355
(Elampalloor)
|
1613007001NRG24060120241818489
|
06/01/2024
|
PONNACHAN. D
|
1613007001WL079209
|
PONNACHAN. D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867057
|
|
PONNACHAN D
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-007/252
(Elampalloor)
|
1613007001NRG24060120241818490
|
06/01/2024
|
VELAUDHAN
|
1613007001WL079209
|
VELAUDHAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867045
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-007/2525
(Elampalloor)
|
1613007001NRG24060120241818491
|
06/01/2024
|
VIJAYAKUMARY P
|
1613007001WL079209
|
VIJAYAKUMARY P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867051
|
|
VIJAYAKUMARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-007/3755
(Elampalloor)
|
1613007001NRG24060120241818496
|
06/01/2024
|
Bindhu
|
1613007001WL079209
|
Bindhu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867058
|
|
BINDHU SUNIL
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-007/5111
(Elampalloor)
|
1613007001NRG24060120241818502
|
06/01/2024
|
Jijimole R
|
1613007001WL079209
|
Jijimole R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867059
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-007/534
(Elampalloor)
|
1613007001NRG24060120241818503
|
06/01/2024
|
THANKAMANI.I
|
1613007001WL079209
|
THANKAMANI.I
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907867050
|
|
THANKAMANI I
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-001-007/547
(Elampalloor)
|
1613007001NRG24060120241818504
|
06/01/2024
|
SUMA ALEX
|
1613007001WL079209
|
SUMA ALEX
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867049
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-007/566
(Elampalloor)
|
1613007001NRG24060120241818507
|
06/01/2024
|
SREE RENJINI S
|
1613007001WL079209
|
SREE RENJINI S
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867072
|
|
SREE RENJINI S
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-007/567
(Elampalloor)
|
1613007001NRG24060120241818508
|
06/01/2024
|
SULOCHANA K
|
1613007001WL079209
|
SULOCHANA K
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867053
|
|
SULOCHANA K
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-001-007/575
(Elampalloor)
|
1613007001NRG24060120241818509
|
06/01/2024
|
PADMINI R
|
1613007001WL079209
|
PADMINI R
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867052
|
|
PADMINI R
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-007/680
(Elampalloor)
|
1613007001NRG24060120241818517
|
06/01/2024
|
SUDEVAN D
|
1613007001WL079209
|
SUDEVAN D
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867055
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-001-007/684
(Elampalloor)
|
1613007001NRG24060120241818518
|
06/01/2024
|
PRASANNAKUMARI
|
1613007001WL079209
|
PRASANNAKUMARI
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867048
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-001-007/887
(Elampalloor)
|
1613007001NRG24060120241818519
|
06/01/2024
|
RAJU YOHANNAN
|
1613007001WL079209
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867056
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-007/2767
(Elampalloor)
|
1613007001NRG24060120241818494
|
06/01/2024
|
Rajendran
|
1613007001WL079209
|
Rajendran
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867032
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-007/967
(Elampalloor)
|
1613007001NRG24060120241818522
|
06/01/2024
|
SUDHASHEENA
|
1613007001WL079209
|
SUDHASHEENA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867062
|
|
Mrs. SUDAKSHINA .N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-007/6254
(Elampalloor)
|
1613007001NRG24060120241818512
|
06/01/2024
|
Lisy
|
1613007001WL079209
|
Lisy
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867041
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-007/550
(Elampalloor)
|
1613007001NRG24060120241818506
|
06/01/2024
|
PATHUMMA KUNJU ASRAF
|
1613007001WL079209
|
PATHUMMA KUNJU ASRAF
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867038
|
|
MRS PATHUMMA KUNJU ASRAF
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-007/6678
(Elampalloor)
|
1613007001NRG24060120241818516
|
06/01/2024
|
PALANICHATTIYAR
|
1613007001WL079209
|
PALANICHATTIYAR
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867043
|
|
PALANI CHATTIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-007/125
(Elampalloor)
|
1613007001NRG24060120241818485
|
06/01/2024
|
Ushakumari. N
|
1613007001WL079209
|
Ushakumari. N
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907867063
|
|
MRS USHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-001-007/1743
(Elampalloor)
|
1613007001NRG24060120241818487
|
06/01/2024
|
Girija
|
1613007001WL079209
|
Girija
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907867065
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mukuthala
|
KL-13-007-001-007/2766
(Elampalloor)
|
1613007001NRG24060120241818493
|
06/01/2024
|
Bindhu
|
1613007001WL079209
|
Bindhu
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867034
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mukuthala
|
KL-13-007-001-007/3537
(Elampalloor)
|
1613007001NRG24060120241818495
|
06/01/2024
|
Raleena praveen
|
1613007001WL079209
|
Raleena praveen
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907867064
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-001-007/4103
(Elampalloor)
|
1613007001NRG24060120241818497
|
06/01/2024
|
Omana T
|
1613007001WL079209
|
Omana T
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867036
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-001-007/4681
(Elampalloor)
|
1613007001NRG24060120241818499
|
06/01/2024
|
Sunithakumary
|
1613007001WL079209
|
Sunithakumary
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907867033
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-001-007/5041
(Elampalloor)
|
1613007001NRG24060120241818500
|
06/01/2024
|
Valsala
|
1613007001WL079209
|
Valsala
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867068
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
Mukuthala
|
KL-13-007-001-007/5043
(Elampalloor)
|
1613007001NRG24060120241818501
|
06/01/2024
|
Sasikala
|
1613007001WL079209
|
Sasikala
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907867039
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-001-007/549
(Elampalloor)
|
1613007001NRG24060120241818505
|
06/01/2024
|
GIRIJA B
|
1613007001WL079209
|
GIRIJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867040
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mukuthala
|
KL-13-007-001-007/6178
(Elampalloor)
|
1613007001NRG24060120241818510
|
06/01/2024
|
SANDHYA RANI V G
|
1613007001WL079209
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907867037
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Mukuthala
|
KL-13-007-001-007/6306
(Elampalloor)
|
1613007001NRG24060120241818513
|
06/01/2024
|
LALI J
|
1613007001WL079209
|
LALI J
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867035
|
|
MRS LALI J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-001-007/6674
(Elampalloor)
|
1613007001NRG24060120241818515
|
06/01/2024
|
SANTHA M
|
1613007001WL079209
|
SANTHA M
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867067
|
|
SANTHA M
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-001-007/257
(Elampalloor)
|
1613007001NRG24060120241818492
|
06/01/2024
|
Thankamoni
|
1613007001WL079209
|
Thankamoni
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907867061
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-001-007/4655
(Elampalloor)
|
1613007001NRG24060120241818498
|
06/01/2024
|
Shamla
|
1613007001WL079209
|
Shamla
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867069
|
|
SHAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mukuthala
|
KL-13-007-001-007/6340
(Elampalloor)
|
1613007001NRG24060120241818514
|
06/01/2024
|
Jacob D
|
1613007001WL079209
|
Jacob D
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867060
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mukuthala
|
KL-13-007-001-007/938
(Elampalloor)
|
1613007001NRG24060120241818521
|
06/01/2024
|
Suseela
|
1613007001WL079209
|
Suseela
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907867070
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-007/888
(Elampalloor)
|
1613007001NRG24060120241818520
|
06/01/2024
|
Manju. B
|
1613007001WL079209
|
Manju. B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907867066
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-001-007/6179
(Elampalloor)
|
1613007001NRG24060120241818511
|
06/01/2024
|
JISHA T
|
1613007001WL079209
|
JISHA T
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907867044
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|