|
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-13-007-001-001/19
(Elampalloor)
|
1613007001NRG24020220241984636
|
02/02/2024
|
RADHAMMAYAMMA B
|
1613007001WL087470
|
RADHAMMAYAMMA B
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903305
|
|
RADHAMMAYAMMA B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24020220241984637
|
02/02/2024
|
THARA DEVI
|
1613007001WL087470
|
THARA DEVI
|
00078
|
CNRB0014502
|
2664
|
2664
|
Rejected
|
25/03/2024
|
|
2145903297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-002/1511
(Elampalloor)
|
1613007001NRG24020220241984640
|
02/02/2024
|
SARASWATHY AMMA
|
1613007001WL087470
|
SARASWATHY AMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903312
|
|
MRS SARASWATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/1623
(Elampalloor)
|
1613007001NRG24020220241984641
|
02/02/2024
|
Sreekumari
|
1613007001WL087470
|
Sreekumari
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903314
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/369
(Elampalloor)
|
1613007001NRG24020220241984643
|
02/02/2024
|
SREEKUMARI I
|
1613007001WL087470
|
SREEKUMARI I
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903299
|
|
SREEKUMARI I
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-002/3744
(Elampalloor)
|
1613007001NRG24020220241984644
|
02/02/2024
|
RADHAMMA G
|
1613007001WL087470
|
RADHAMMA G
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903311
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-002/376
(Elampalloor)
|
1613007001NRG24020220241984645
|
02/02/2024
|
NASEEMA
|
1613007001WL087470
|
NASEEMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145903310
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/378
(Elampalloor)
|
1613007001NRG24020220241984646
|
02/02/2024
|
VADIVU
|
1613007001WL087470
|
VADIVU
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903308
|
|
VADIVU
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24020220241984647
|
02/02/2024
|
Sreekala
|
1613007001WL087470
|
Sreekala
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903313
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-002/426
(Elampalloor)
|
1613007001NRG24020220241984648
|
02/02/2024
|
SHEEJA. A
|
1613007001WL087470
|
SHEEJA. A
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903306
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-002/453
(Elampalloor)
|
1613007001NRG24020220241984649
|
02/02/2024
|
VASANTHA S
|
1613007001WL087470
|
VASANTHA S
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903304
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-001-002/454
(Elampalloor)
|
1613007001NRG24020220241984650
|
02/02/2024
|
Sukesini T
|
1613007001WL087470
|
Sukesini T
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903298
|
|
SUKESINI T
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-002/455
(Elampalloor)
|
1613007001NRG24020220241984651
|
02/02/2024
|
SARASWATHY AMMA.
|
1613007001WL087470
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903307
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-002/616
(Elampalloor)
|
1613007001NRG24020220241984654
|
02/02/2024
|
RAJESWARIAMMA
|
1613007001WL087470
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903296
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-001-003/385
(Elampalloor)
|
1613007001NRG24020220241984658
|
02/02/2024
|
SHEELA V
|
1613007001WL087470
|
SHEELA V
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145903309
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24020220241984659
|
02/02/2024
|
Ajitha Kumary
|
1613007001WL087470
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145903303
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-001/632
(Elampalloor)
|
1613007001NRG24020220241984638
|
02/02/2024
|
PADMAJA
|
1613007001WL087470
|
PADMAJA
|
00089
|
CBIN0280941
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903316
|
|
Mrs. PADMAJA KUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-002/6575
(Elampalloor)
|
1613007001NRG24020220241984656
|
02/02/2024
|
Sreedevi
|
1613007001WL087470
|
Sreedevi
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145903302
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-002/6528
(Elampalloor)
|
1613007001NRG24020220241984655
|
02/02/2024
|
Maya T
|
1613007001WL087470
|
Maya T
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145903294
|
|
MAYA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24020220241984639
|
02/02/2024
|
USHA KUMARI P
|
1613007001WL087470
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903300
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
Mukuthala
|
KL-13-007-001-002/5134
(Elampalloor)
|
1613007001NRG24020220241984652
|
02/02/2024
|
Vasantha kumari
|
1613007001WL087470
|
Vasantha kumari
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903315
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-002/5269
(Elampalloor)
|
1613007001NRG24020220241984653
|
02/02/2024
|
Saraswathy
|
1613007001WL087470
|
Saraswathy
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145903301
|
|
SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-002/3073
(Elampalloor)
|
1613007001NRG24020220241984642
|
02/02/2024
|
Sreekala kumari
|
1613007001WL087470
|
Sreekala kumari
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145903317
|
|
MRS SREEKALA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-002/798
(Elampalloor)
|
1613007001NRG24020220241984657
|
02/02/2024
|
R. LATHA
|
1613007001WL087470
|
R. LATHA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145903295
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|