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-13-007-002-016/6156 (Kottamkara)
|
1613007002NRG24090620230334750
|
09/06/2023
|
KAMALAMMA B
|
1613007002WL014018
|
KAMALAMMA B
|
00078
|
CNRB0014509
|
658
|
658
|
Processed
|
15/06/2023
|
|
2562668367
|
|
KAMALAMMA B
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-016/6928 (Kottamkara)
|
1613007002NRG24090620230334754
|
09/06/2023
|
SHAMINI
|
1613007002WL014018
|
SHAMINI
|
00078
|
CNRB0014509
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
2562668368
|
|
SHAMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24090620230334746
|
09/06/2023
|
VIJAYAMMA
|
1613007002WL014018
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562668359
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24090620230334748
|
09/06/2023
|
SHAMNAD
|
1613007002WL014018
|
SHAMNAD
|
00176
|
IDIB000K098
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562668369
|
|
Mr. SHAMNAD K
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24090620230334753
|
09/06/2023
|
VALSALA J
|
1613007002WL014018
|
VALSALA J
|
00176
|
IDIB000K098
|
1316
|
1316
|
Processed
|
15/06/2023
|
|
2562668373
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-009/5250 (Kottamkara)
|
1613007002NRG24090620230334743
|
09/06/2023
|
AMBILI A
|
1613007002WL014018
|
AMBILI A
|
00415
|
SBIN0012858
|
2303
|
2303
|
Processed
|
15/06/2023
|
|
2562668360
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Mukuthala
|
KL-13-007-002-016/5133 (Kottamkara)
|
1613007002NRG24090620230334744
|
09/06/2023
|
RADHAMANIAMMA B
|
1613007002WL014018
|
RADHAMANIAMMA B
|
00415
|
SBIN0012858
|
2303
|
2303
|
Processed
|
15/06/2023
|
|
2562668364
|
|
RADHAMANI RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/5354 (Kottamkara)
|
1613007002NRG24090620230334747
|
09/06/2023
|
PUSHPAVALLI
|
1613007002WL014018
|
PUSHPAVALLI
|
00415
|
SBIN0012858
|
2303
|
2303
|
Processed
|
15/06/2023
|
|
2562668365
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-016/6155 (Kottamkara)
|
1613007002NRG24090620230334749
|
09/06/2023
|
BHAVANI
|
1613007002WL014018
|
BHAVANI
|
00415
|
SBIN0012858
|
2303
|
2303
|
Rejected
|
15/06/2023
|
|
2562668361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
10
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24090620230334751
|
09/06/2023
|
USHA
|
1613007002WL014018
|
USHA
|
00415
|
SBIN0012858
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
2562668362
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24090620230334755
|
09/06/2023
|
SARITHA R
|
1613007002WL014018
|
SARITHA R
|
00415
|
SBIN0012858
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562668363
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24090620230334745
|
09/06/2023
|
Mydili M
|
1613007002WL014018
|
Mydili M
|
00415
|
SBIN0070397
|
2303
|
2303
|
Processed
|
15/06/2023
|
|
2562668372
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24090620230334742
|
09/06/2023
|
Ambili
|
1613007002WL014018
|
Ambili
|
00415
|
SBIN0070870
|
1645
|
1645
|
Processed
|
15/06/2023
|
|
2562668370
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24090620230334752
|
09/06/2023
|
PRIYA
|
1613007002WL014018
|
PRIYA
|
00415
|
SBIN0070870
|
1974
|
1974
|
Processed
|
15/06/2023
|
|
2562668371
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
15
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24090620230334757
|
09/06/2023
|
RAJESWARI K
|
1613007002WL014018
|
RAJESWARI K
|
00415
|
SBIN0070870
|
2303
|
2303
|
Processed
|
15/06/2023
|
|
2562668374
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24090620230334756
|
09/06/2023
|
Latha S
|
1613007002WL014018
|
Latha S
|
00657
|
KLGB0040615
|
1316
|
1316
|
Processed
|
15/06/2023
|
|
2562668366
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|