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-13-007-001-006/1158 (Elampalloor)
|
1613007001NRG24270520230252830
|
29/05/2023
|
LEKHA NATH
|
1613007001WL010514
|
LEKHA NATH
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936626
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-001-006/3625 (Elampalloor)
|
1613007001NRG24270520230252844
|
29/05/2023
|
Siji V
|
1613007001WL010514
|
Siji V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
01/06/2023
|
|
2001936625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/205 (Elampalloor)
|
1613007001NRG24270520230252832
|
29/05/2023
|
VIJAYAMMA
|
1613007001WL010514
|
VIJAYAMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936631
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
4
|
Mukuthala
|
KL-13-007-001-006/3777 (Elampalloor)
|
1613007001NRG24270520230252845
|
29/05/2023
|
Radhamony. C
|
1613007001WL010514
|
Radhamony. C
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936633
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-006/4995 (Elampalloor)
|
1613007001NRG24270520230252862
|
29/05/2023
|
Saraswathy Amma
|
1613007001WL010514
|
Saraswathy Amma
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936632
|
|
SARASWATHYAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/4464 (Elampalloor)
|
1613007001NRG24270520230252852
|
29/05/2023
|
Radhamany Amma
|
1613007001WL010514
|
Radhamany Amma
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936613
|
|
RADHAMANIYAMMA R
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-001-006/4606 (Elampalloor)
|
1613007001NRG24270520230252857
|
29/05/2023
|
Bindhu
|
1613007001WL010514
|
Bindhu
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001936612
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
8
|
Mukuthala
|
KL-13-007-001-006/7104 (Elampalloor)
|
1613007001NRG24270520230252868
|
29/05/2023
|
REMANI
|
1613007001WL010514
|
REMANI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936611
|
|
RAMANY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-006/295 (Elampalloor)
|
1613007001NRG24270520230252839
|
29/05/2023
|
VIJAYASREE S
|
1613007001WL010514
|
VIJAYASREE S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936610
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-001-006/761 (Elampalloor)
|
1613007001NRG24270520230252869
|
29/05/2023
|
Baby Kamala
|
1613007001WL010514
|
Baby Kamala
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001936614
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/1880 (Elampalloor)
|
1613007001NRG24270520230252831
|
29/05/2023
|
Rajan
|
1613007001WL010514
|
Rajan
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936621
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Mukuthala
|
KL-13-007-001-006/2273 (Elampalloor)
|
1613007001NRG24270520230252834
|
29/05/2023
|
Valsala
|
1613007001WL010514
|
Valsala
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001936619
|
|
MRS VALSALA L
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-006/297 (Elampalloor)
|
1613007001NRG24270520230252840
|
29/05/2023
|
Omana
|
1613007001WL010514
|
Omana
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001936624
|
|
MRS OMANA C
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-006/301 (Elampalloor)
|
1613007001NRG24270520230252841
|
29/05/2023
|
SANTHABAYAMMA
|
1613007001WL010514
|
SANTHABAYAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936623
|
|
MRS SANTHABAYAMMA
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-006/4197 (Elampalloor)
|
1613007001NRG24270520230252848
|
29/05/2023
|
KUNJUMOL A
|
1613007001WL010514
|
KUNJUMOL A
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936615
|
|
KUNJUMOL A
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-001-006/423 (Elampalloor)
|
1613007001NRG24270520230252849
|
29/05/2023
|
GEETHA
|
1613007001WL010514
|
GEETHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936622
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-006/4437 (Elampalloor)
|
1613007001NRG24270520230252851
|
29/05/2023
|
Sheela
|
1613007001WL010514
|
Sheela
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936617
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-006/4563 (Elampalloor)
|
1613007001NRG24270520230252854
|
29/05/2023
|
Sujatha. K
|
1613007001WL010514
|
Sujatha. K
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936620
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-006/4626 (Elampalloor)
|
1613007001NRG24270520230252858
|
29/05/2023
|
Vasanthakumari
|
1613007001WL010514
|
Vasanthakumari
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001936618
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
Mukuthala
|
KL-13-007-001-006/5473 (Elampalloor)
|
1613007001NRG24270520230252863
|
29/05/2023
|
Laithamma
|
1613007001WL010514
|
Laithamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936616
|
|
MRS LALITHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-006/208 (Elampalloor)
|
1613007001NRG24270520230252833
|
29/05/2023
|
Geetha. R
|
1613007001WL010514
|
Geetha. R
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936647
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
22
|
Mukuthala
|
KL-13-007-001-006/231 (Elampalloor)
|
1613007001NRG24270520230252835
|
29/05/2023
|
GRACY KUTTY
|
1613007001WL010514
|
GRACY KUTTY
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936646
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-001-006/279 (Elampalloor)
|
1613007001NRG24270520230252836
|
29/05/2023
|
SURAJA KUMARI
|
1613007001WL010514
|
SURAJA KUMARI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936644
|
|
MRS SURAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-001-006/289 (Elampalloor)
|
1613007001NRG24270520230252837
|
29/05/2023
|
THANKA MANI
|
1613007001WL010514
|
THANKA MANI
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936645
|
|
MRS THANKA MANI
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-001-006/294 (Elampalloor)
|
1613007001NRG24270520230252838
|
29/05/2023
|
SARADHAMMA
|
1613007001WL010514
|
SARADHAMMA
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936640
|
|
MRS SARADHAMMA JANARDANAN
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-001-006/308 (Elampalloor)
|
1613007001NRG24270520230252842
|
29/05/2023
|
SWARASWATHY AMMA K
|
1613007001WL010514
|
SWARASWATHY AMMA K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936634
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-001-006/309 (Elampalloor)
|
1613007001NRG24270520230252843
|
29/05/2023
|
BHANUMATHI AMMA
|
1613007001WL010514
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936642
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-001-006/3913 (Elampalloor)
|
1613007001NRG24270520230252846
|
29/05/2023
|
Saraswathy Amma
|
1613007001WL010514
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936636
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-001-006/3962 (Elampalloor)
|
1613007001NRG24270520230252847
|
29/05/2023
|
THANKAMANI
|
1613007001WL010514
|
THANKAMANI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936641
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-001-006/432 (Elampalloor)
|
1613007001NRG24270520230252850
|
29/05/2023
|
USHAKUMARY. C
|
1613007001WL010514
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936638
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-001-006/4464 (Elampalloor)
|
1613007001NRG24270520230252853
|
29/05/2023
|
Vijayan Pillai
|
1613007001WL010514
|
Vijayan Pillai
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936637
|
|
MR VIJAYAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-001-006/4603 (Elampalloor)
|
1613007001NRG24270520230252855
|
29/05/2023
|
Vanaja
|
1613007001WL010514
|
Vanaja
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936643
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Mukuthala
|
KL-13-007-001-006/4605 (Elampalloor)
|
1613007001NRG24270520230252856
|
29/05/2023
|
Lali
|
1613007001WL010514
|
Lali
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936639
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
34
|
Mukuthala
|
KL-13-007-001-006/4657 (Elampalloor)
|
1613007001NRG24270520230252859
|
29/05/2023
|
Remya
|
1613007001WL010514
|
Remya
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001936648
|
|
MRS REMYA A
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-001-006/4759 (Elampalloor)
|
1613007001NRG24270520230252860
|
29/05/2023
|
Ramani
|
1613007001WL010514
|
Ramani
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2001936649
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
36
|
Mukuthala
|
KL-13-007-001-007/6765 (Elampalloor)
|
1613007001NRG24270520230252870
|
29/05/2023
|
SIVAKALA D
|
1613007001WL010514
|
SIVAKALA D
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936635
|
|
MRS SIVAKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-001-006/4899 (Elampalloor)
|
1613007001NRG24270520230252861
|
29/05/2023
|
Shybi
|
1613007001WL010514
|
Shybi
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936627
|
|
SHYBI BABU
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Mukuthala
|
KL-13-007-001-006/5965 (Elampalloor)
|
1613007001NRG24270520230252864
|
29/05/2023
|
Geetha Sunil
|
1613007001WL010514
|
Geetha Sunil
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936630
|
|
GEETHAMANY S
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-001-006/6134 (Elampalloor)
|
1613007001NRG24270520230252865
|
29/05/2023
|
SUJATHA P
|
1613007001WL010514
|
SUJATHA P
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001936628
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
40
|
Mukuthala
|
KL-13-007-001-006/6180 (Elampalloor)
|
1613007001NRG24270520230252866
|
29/05/2023
|
NEETHU J MURALI
|
1613007001WL010514
|
NEETHU J MURALI
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001936629
|
|
NEETHU J MURALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|