|
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-13-007-001-005/317
(Elampalloor)
|
1613007001NRG24120520230160426
|
12/05/2023
|
MERCY RAJAN
|
1613007001WL006708
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1750124125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/4697
(Elampalloor)
|
1613007001NRG24120520230160429
|
12/05/2023
|
Sandhya. G. Sathyan
|
1613007001WL006708
|
Sandhya. G. Sathyan
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750124130
|
|
Mrs. SANDHYA G SATHYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-005/6807
(Elampalloor)
|
1613007001NRG24120520230160431
|
12/05/2023
|
Yusuf Kutty
|
1613007001WL006708
|
Yusuf Kutty
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750124123
|
|
MR YUSUF KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-005/2874
(Elampalloor)
|
1613007001NRG24120520230160425
|
12/05/2023
|
RADHA
|
1613007001WL006708
|
RADHA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750124129
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-005/3478
(Elampalloor)
|
1613007001NRG24120520230160427
|
12/05/2023
|
SUBHADRA K
|
1613007001WL006708
|
SUBHADRA K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750124127
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-005/4421
(Elampalloor)
|
1613007001NRG24120520230160428
|
12/05/2023
|
Padmini
|
1613007001WL006708
|
Padmini
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750124128
|
|
PADMINI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-007/6534
(Elampalloor)
|
1613007001NRG24120520230160433
|
12/05/2023
|
Omanayamma
|
1613007001WL006708
|
Omanayamma
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750124124
|
|
OMANA AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-005/5169
(Elampalloor)
|
1613007001NRG24120520230160430
|
12/05/2023
|
SARITHA L
|
1613007001WL006708
|
SARITHA L
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750124126
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|