|
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-13-007-002-004/301
(Kottamkara)
|
1613007002NRG24010220241981719
|
01/02/2024
|
LALITHA C
|
1613007002WL087257
|
LALITHA C
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923417
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2931
(Kottamkara)
|
1613007002NRG24010220241981718
|
01/02/2024
|
AYYAPPAN ACHARY
|
1613007002WL087257
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923410
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24010220241981724
|
01/02/2024
|
ANITHA
|
1613007002WL087257
|
ANITHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923421
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/394
(Kottamkara)
|
1613007002NRG24010220241981725
|
01/02/2024
|
Rajendran Pillai
|
1613007002WL087257
|
Rajendran Pillai
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923420
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/6057
(Kottamkara)
|
1613007002NRG24010220241981728
|
01/02/2024
|
THAMPIPILLAI
|
1613007002WL087257
|
THAMPIPILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923409
|
|
THAMBI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/6495
(Kottamkara)
|
1613007002NRG24010220241981729
|
01/02/2024
|
MINI R
|
1613007002WL087257
|
MINI R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923408
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24010220241981730
|
01/02/2024
|
Parameswaran Pillai A
|
1613007002WL087257
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153923418
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24010220241981731
|
01/02/2024
|
MINI A R
|
1613007002WL087257
|
MINI A R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923419
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-004/304
(Kottamkara)
|
1613007002NRG24010220241981720
|
01/02/2024
|
VEERAMMA
|
1613007002WL087257
|
VEERAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923412
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24010220241981721
|
01/02/2024
|
LAILAMMA K
|
1613007002WL087257
|
LAILAMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923411
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/378
(Kottamkara)
|
1613007002NRG24010220241981722
|
01/02/2024
|
Jayakumar
|
1613007002WL087257
|
Jayakumar
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923413
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24010220241981723
|
01/02/2024
|
Shyla S
|
1613007002WL087257
|
Shyla S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923414
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-004/5146
(Kottamkara)
|
1613007002NRG24010220241981726
|
01/02/2024
|
KUNJU PILLAI
|
1613007002WL087257
|
KUNJU PILLAI
|
00415
|
SBIN0012858
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2153923415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-004/5371
(Kottamkara)
|
1613007002NRG24010220241981727
|
01/02/2024
|
RENJINI
|
1613007002WL087257
|
RENJINI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923416
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|