|
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-13-007-001-004/5991
(Elampalloor)
|
1613007001NRG24230320242292909
|
23/03/2024
|
SURESH KUMAR N
|
1613007001WL106149
|
SURESH KUMAR N
|
00078
|
CNRB0005512
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106984032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/1720
(Elampalloor)
|
1613007001NRG24230320242292911
|
23/03/2024
|
Anni
|
1613007001WL106149
|
Anni
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984031
|
|
ANIMOLE J
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4241
(Elampalloor)
|
1613007001NRG24230320242292919
|
23/03/2024
|
Bindhu. R
|
1613007001WL106149
|
Bindhu. R
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106984030
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/833
(Elampalloor)
|
1613007001NRG24230320242292912
|
23/03/2024
|
Renuka
|
1613007001WL106149
|
Renuka
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984034
|
|
RENUKA U
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/211
(Elampalloor)
|
1613007001NRG24230320242292914
|
23/03/2024
|
Unnikrishnan T
|
1613007001WL106149
|
Unnikrishnan T
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984025
|
|
UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/6359
(Elampalloor)
|
1613007001NRG24230320242292916
|
23/03/2024
|
SHEENA SALIM
|
1613007001WL106149
|
SHEENA SALIM
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984024
|
|
SHEENA MUHAMMED S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/6412
(Elampalloor)
|
1613007001NRG24230320242292917
|
23/03/2024
|
Rasheeda Beevi
|
1613007001WL106149
|
Rasheeda Beevi
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984026
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-019/211
(Elampalloor)
|
1613007001NRG24230320242292913
|
23/03/2024
|
PRASANNAKUMARI R
|
1613007001WL106149
|
PRASANNAKUMARI R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984027
|
|
PRASANNA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-019/4553
(Elampalloor)
|
1613007001NRG24230320242292915
|
23/03/2024
|
Jayasree
|
1613007001WL106149
|
Jayasree
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984028
|
|
JAYASREE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-019/6762
(Elampalloor)
|
1613007001NRG24230320242292918
|
23/03/2024
|
Ratheesh
|
1613007001WL106149
|
Ratheesh
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984033
|
|
MR RATHEESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-005/4624
(Elampalloor)
|
1613007001NRG24230320242292910
|
23/03/2024
|
Faseela
|
1613007001WL106149
|
Faseela
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106984029
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|