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-13-007-002-009/4565 (Kottamkara)
|
1613007002NRG24090520230137918
|
09/05/2023
|
Ganesh
|
1613007002WL005661
|
Ganesh
|
00078
|
CNRB0014509
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1818447031
|
|
GANESH R
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-016/6121 (Kottamkara)
|
1613007002NRG24090520230137925
|
09/05/2023
|
SUDHARMA T
|
1613007002WL005661
|
SUDHARMA T
|
00078
|
CNRB0014509
|
993
|
993
|
Processed
|
24/05/2023
|
|
1818447039
|
|
SUDHARMA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24090520230137922
|
09/05/2023
|
VIJAYAMMA
|
1613007002WL005661
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
993
|
993
|
Processed
|
24/05/2023
|
|
1818447030
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24090520230137929
|
09/05/2023
|
VALSALA J
|
1613007002WL005661
|
VALSALA J
|
00176
|
IDIB000K098
|
993
|
993
|
Processed
|
25/05/2023
|
|
1818447044
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-009/5250 (Kottamkara)
|
1613007002NRG24090520230137919
|
09/05/2023
|
AMBILI A
|
1613007002WL005661
|
AMBILI A
|
00415
|
SBIN0012858
|
1986
|
1986
|
Processed
|
25/05/2023
|
|
1818447032
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Mukuthala
|
KL-13-007-002-016/5133 (Kottamkara)
|
1613007002NRG24090520230137920
|
09/05/2023
|
RADHAMANIAMMA B
|
1613007002WL005661
|
RADHAMANIAMMA B
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1818447036
|
|
RADHAMANI RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/5354 (Kottamkara)
|
1613007002NRG24090520230137923
|
09/05/2023
|
PUSHPAVALLI
|
1613007002WL005661
|
PUSHPAVALLI
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
24/05/2023
|
|
1818447037
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/6155 (Kottamkara)
|
1613007002NRG24090520230137926
|
09/05/2023
|
BHAVANI
|
1613007002WL005661
|
BHAVANI
|
00415
|
SBIN0012858
|
1986
|
1986
|
Rejected
|
24/05/2023
|
|
1818447033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24090520230137927
|
09/05/2023
|
USHA
|
1613007002WL005661
|
USHA
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
25/05/2023
|
|
1818447034
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24090520230137930
|
09/05/2023
|
SARITHA R
|
1613007002WL005661
|
SARITHA R
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1818447035
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24090520230137921
|
09/05/2023
|
Mydili M
|
1613007002WL005661
|
Mydili M
|
00415
|
SBIN0070397
|
662
|
662
|
Processed
|
24/05/2023
|
|
1818447043
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24090520230137917
|
09/05/2023
|
Ambili
|
1613007002WL005661
|
Ambili
|
00415
|
SBIN0070870
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1818447041
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24090520230137928
|
09/05/2023
|
PRIYA
|
1613007002WL005661
|
PRIYA
|
00415
|
SBIN0070870
|
2317
|
2317
|
Processed
|
24/05/2023
|
|
1818447042
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
14
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24090520230137932
|
09/05/2023
|
RAJESWARI K
|
1613007002WL005661
|
RAJESWARI K
|
00415
|
SBIN0070870
|
1655
|
1655
|
Processed
|
24/05/2023
|
|
1818447040
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24090520230137931
|
09/05/2023
|
Latha S
|
1613007002WL005661
|
Latha S
|
00657
|
KLGB0040615
|
1986
|
1986
|
Processed
|
24/05/2023
|
|
1818447038
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21515
|
21515
|
|
|
|
|
|
|
|