|
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-13-007-004-021/11336
(Nedumpana)
|
1613007004NRG24180120241888313
|
18/01/2024
|
SUSEELA E G
|
1613007004WL082562
|
SUSEELA E G
|
00127
|
FDRL0001132
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516399
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-021/11455
(Nedumpana)
|
1613007004NRG24180120241888314
|
18/01/2024
|
SURENDRAN F
|
1613007004WL082562
|
SURENDRAN F
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516403
|
|
SURENDRAN F
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-021/11543
(Nedumpana)
|
1613007004NRG24180120241888315
|
18/01/2024
|
DEVARAJAN
|
1613007004WL082562
|
DEVARAJAN
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516404
|
|
DEVARAJAN D
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-021/404
(Nedumpana)
|
1613007004NRG24180120241888319
|
18/01/2024
|
SATHEESAN G
|
1613007004WL082562
|
SATHEESAN G
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516402
|
|
SATHEESAN G
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-004-021/4655
(Nedumpana)
|
1613007004NRG24180120241888321
|
18/01/2024
|
SURENDRAN B
|
1613007004WL082562
|
SURENDRAN B
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789516400
|
|
SURENDRAN B
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-021/9653
(Nedumpana)
|
1613007004NRG24180120241888325
|
18/01/2024
|
SARASWATHI
|
1613007004WL082562
|
SARASWATHI
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789516401
|
|
SARASWATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-021/6543
(Nedumpana)
|
1613007004NRG24180120241888324
|
18/01/2024
|
JAYAKUMARI
|
1613007004WL082562
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516407
|
|
JAYAKUMARI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-021/2485
(Nedumpana)
|
1613007004NRG24180120241888316
|
18/01/2024
|
BALAN. N
|
1613007004WL082562
|
BALAN. N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516411
|
|
MR BALAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-021/29
(Nedumpana)
|
1613007004NRG24180120241888317
|
18/01/2024
|
SAROJINI
|
1613007004WL082562
|
SAROJINI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516408
|
|
MRS SAROJINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG24180120241888318
|
18/01/2024
|
VIJAYAKUMARI
|
1613007004WL082562
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
666
|
666
|
Rejected
|
14/03/2024
|
|
1789516410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-021/410
(Nedumpana)
|
1613007004NRG24180120241888320
|
18/01/2024
|
INDHULEKHA.S
|
1613007004WL082562
|
INDHULEKHA.S
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789516409
|
|
MRS INDULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-004-021/4948
(Nedumpana)
|
1613007004NRG24180120241888322
|
18/01/2024
|
CHINJU
|
1613007004WL082562
|
CHINJU
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516405
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-004-021/5542
(Nedumpana)
|
1613007004NRG24180120241888323
|
18/01/2024
|
THANKAMANI K
|
1613007004WL082562
|
THANKAMANI K
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516406
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|