|
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-13-007-001-018/1014
(Elampalloor)
|
1613007001NRG24290320242317522
|
29/03/2024
|
JAYANTHI T
|
1613007001WL108262
|
JAYANTHI T
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987724
|
|
JAYANTHI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/672
(Elampalloor)
|
1613007001NRG24290320242317529
|
29/03/2024
|
Mariyamma
|
1613007001WL108262
|
Mariyamma
|
00078
|
CNRB0014502
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987727
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/233
(Elampalloor)
|
1613007001NRG24290320242317524
|
29/03/2024
|
CHITHRA U S
|
1613007001WL108262
|
CHITHRA U S
|
00127
|
FDRL0002281
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987723
|
|
CHITHRA U S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/5092
(Elampalloor)
|
1613007001NRG24290320242317527
|
29/03/2024
|
Leela
|
1613007001WL108262
|
Leela
|
00176
|
IDIB000K098
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987729
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-001-018/7694
(Elampalloor)
|
1613007001NRG24290320242317531
|
29/03/2024
|
Arjunan P
|
1613007001WL108262
|
Arjunan P
|
00176
|
IDIB000K098
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987728
|
|
ARJUNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/1080
(Elampalloor)
|
1613007001NRG24290320242317523
|
29/03/2024
|
Sankaranarayana pillai
|
1613007001WL108262
|
Sankaranarayana pillai
|
00409
|
SIBL0000272
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987719
|
|
SANKARANARAYANA PILLAI C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-018/4892
(Elampalloor)
|
1613007001NRG24290320242317526
|
29/03/2024
|
Geeja
|
1613007001WL108262
|
Geeja
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101987722
|
|
MS GEEJA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-018/6402
(Elampalloor)
|
1613007001NRG24290320242317528
|
29/03/2024
|
Lathika
|
1613007001WL108262
|
Lathika
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3101987725
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-018/7646
(Elampalloor)
|
1613007001NRG24290320242317530
|
29/03/2024
|
Chandrababu G
|
1613007001WL108262
|
Chandrababu G
|
00415
|
SBIN0012858
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3101987726
|
|
MR CHANDRABABU G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-018/7730
(Elampalloor)
|
1613007001NRG24290320242317532
|
29/03/2024
|
Chandrika
|
1613007001WL108262
|
Chandrika
|
00415
|
SBIN0012858
|
1986
|
1986
|
Rejected
|
19/04/2024
|
|
3101987721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-018/886
(Elampalloor)
|
1613007001NRG24290320242317533
|
29/03/2024
|
Joy. P.Y
|
1613007001WL108262
|
Joy. P.Y
|
00415
|
SBIN0070064
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3101987730
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-018/2457
(Elampalloor)
|
1613007001NRG24290320242317525
|
29/03/2024
|
ANTONY
|
1613007001WL108262
|
ANTONY
|
00555
|
YESB0KLMDCB
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3101987720
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24494
|
24494
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
Canara Bank
|
CNRB0003582
|
KUNDARA
|
2317
|
|
2
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
2317
|
|
3
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
Federal Bank
|
FDRL0002281
|
Kadappakada
|
2317
|
|
4
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
Indian Bank
|
IDIB000K098
|
KERALAPURAM
|
4634
|
|
5
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
South Indian Bank
|
SIBL0000272
|
PERUMPUZHA
|
2317
|
|
6
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
6620
|
|
7
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
1986
|
|
8
|
Mukuthala
|
KL1613007001_290324APB_FTO_1225041
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1986
|