|
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-13-007-002-005/1765
(Kottamkara)
|
1613007002NRG24230620230423999
|
23/06/2023
|
REMYA
|
1613007002WL017709
|
REMYA
|
00078
|
CNRB0000999
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681548
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019
(Kottamkara)
|
1613007002NRG24230620230423991
|
23/06/2023
|
RAJANI O
|
1613007002WL017709
|
RAJANI O
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681549
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-005/1247
(Kottamkara)
|
1613007002NRG24230620230423992
|
23/06/2023
|
Chandramathi
|
1613007002WL017709
|
Chandramathi
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681551
|
|
Mrs. CHANDRAVATHI K
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-005/1373
(Kottamkara)
|
1613007002NRG24230620230423996
|
23/06/2023
|
SUMATHI K
|
1613007002WL017709
|
SUMATHI K
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681542
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-005/457
(Kottamkara)
|
1613007002NRG24230620230424000
|
23/06/2023
|
OMANA M
|
1613007002WL017709
|
OMANA M
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681550
|
|
Mrs. M OMANA
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-005/4948
(Kottamkara)
|
1613007002NRG24230620230424003
|
23/06/2023
|
RAJAMMA
|
1613007002WL017709
|
RAJAMMA
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681532
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-005/5796
(Kottamkara)
|
1613007002NRG24230620230424006
|
23/06/2023
|
RADHAMANIYAMMA
|
1613007002WL017709
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681534
|
|
Mrs. RADHAMANIAMMA N
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-005/6935
(Kottamkara)
|
1613007002NRG24230620230424007
|
23/06/2023
|
THANKAPPAN PILLAI B
|
1613007002WL017709
|
THANKAPPAN PILLAI B
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681543
|
|
THANKAPPAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-002-005/6936
(Kottamkara)
|
1613007002NRG24230620230424008
|
23/06/2023
|
Babukuttanpillai
|
1613007002WL017709
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681544
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-006/7180
(Kottamkara)
|
1613007002NRG24230620230424010
|
23/06/2023
|
PUSHPARAJAN B
|
1613007002WL017709
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681545
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-020/6570
(Kottamkara)
|
1613007002NRG24230620230424011
|
23/06/2023
|
RADHAKRISHNAN V
|
1613007002WL017709
|
RADHAKRISHNAN V
|
00176
|
IDIB000K098
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681533
|
|
Mr. RADHAKRISHNAN ACHARY . V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-005/1249
(Kottamkara)
|
1613007002NRG24230620230423993
|
23/06/2023
|
VIJAYALEKSHMI
|
1613007002WL017709
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
1308
|
1308
|
Rejected
|
30/06/2023
|
|
2862681547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-005/1253
(Kottamkara)
|
1613007002NRG24230620230423994
|
23/06/2023
|
SYAMALA
|
1613007002WL017709
|
SYAMALA
|
00415
|
SBIN0012858
|
327
|
327
|
Processed
|
30/06/2023
|
|
2862681539
|
|
Mrs. . SYAMALA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-005/1265
(Kottamkara)
|
1613007002NRG24230620230423995
|
23/06/2023
|
Latha
|
1613007002WL017709
|
Latha
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681540
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-005/1421
(Kottamkara)
|
1613007002NRG24230620230423997
|
23/06/2023
|
VIJAYAN
|
1613007002WL017709
|
VIJAYAN
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681537
|
|
MR VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-005/1534
(Kottamkara)
|
1613007002NRG24230620230423998
|
23/06/2023
|
Ajithakumari
|
1613007002WL017709
|
Ajithakumari
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681546
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-005/4727
(Kottamkara)
|
1613007002NRG24230620230424002
|
23/06/2023
|
RADHAMANI
|
1613007002WL017709
|
RADHAMANI
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681536
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-005/5071
(Kottamkara)
|
1613007002NRG24230620230424004
|
23/06/2023
|
SUSEELA
|
1613007002WL017709
|
SUSEELA
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681535
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-005/5259
(Kottamkara)
|
1613007002NRG24230620230424005
|
23/06/2023
|
SHEELA B
|
1613007002WL017709
|
SHEELA B
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681538
|
|
MRS SHEELA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-005/6980
(Kottamkara)
|
1613007002NRG24230620230424009
|
23/06/2023
|
REJANI
|
1613007002WL017709
|
REJANI
|
00415
|
SBIN0012858
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2862681541
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-005/471
(Kottamkara)
|
1613007002NRG24230620230424001
|
23/06/2023
|
RADHAMANY
|
1613007002WL017709
|
RADHAMANY
|
00415
|
SBIN0014246
|
1308
|
1308
|
Processed
|
30/06/2023
|
|
2862681531
|
|
Mrs. RADHAMANY P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|