|
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-13-007-005-013/1767
(Thrikkovilvattom)
|
1613007005NRG24080620230322496
|
12/06/2023
|
Rajani.B
|
1613007005WL013517
|
Rajani.B
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984251
|
|
RAJANI B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-013/5801
(Thrikkovilvattom)
|
1613007005NRG24080620230322497
|
12/06/2023
|
Reghunathan Pillai
|
1613007005WL013517
|
Reghunathan Pillai
|
00078
|
CNRB0000999
|
2331
|
2331
|
Rejected
|
16/06/2023
|
|
2604984248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Mukuthala
|
KL-13-007-005-014/314
(Thrikkovilvattom)
|
1613007005NRG24080620230322503
|
12/06/2023
|
Radhamma
|
1613007005WL013517
|
Radhamma
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984247
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-014/5047
(Thrikkovilvattom)
|
1613007005NRG24080620230322510
|
12/06/2023
|
MURALIDHARAN PILLAI
|
1613007005WL013517
|
MURALIDHARAN PILLAI
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604984250
|
|
MURALIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-005-014/96
(Thrikkovilvattom)
|
1613007005NRG24080620230322515
|
12/06/2023
|
Geetha
|
1613007005WL013517
|
Geetha
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984249
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-015/320
(Thrikkovilvattom)
|
1613007005NRG24080620230322518
|
12/06/2023
|
Seethamma
|
1613007005WL013517
|
Seethamma
|
00078
|
CNRB0003476
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984235
|
|
Smt. R. SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-005-014/2277
(Thrikkovilvattom)
|
1613007005NRG24080620230322500
|
12/06/2023
|
Manikantan Pillai
|
1613007005WL013517
|
Manikantan Pillai
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604984242
|
|
MANIKANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-005-014/4819
(Thrikkovilvattom)
|
1613007005NRG24080620230322507
|
12/06/2023
|
OMANA
|
1613007005WL013517
|
OMANA
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984243
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-005-014/97
(Thrikkovilvattom)
|
1613007005NRG24080620230322516
|
12/06/2023
|
Mukhathala
|
1613007005WL013517
|
Mukhathala
|
00409
|
SIBL0000237
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984244
|
|
SUGANDHI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-005-014/102
(Thrikkovilvattom)
|
1613007005NRG24080620230322499
|
12/06/2023
|
SomanPillai
|
1613007005WL013517
|
SomanPillai
|
00409
|
SIBL0000451
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604984245
|
|
Mr. SOMAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Mukuthala
|
KL-13-007-005-014/102
(Thrikkovilvattom)
|
1613007005NRG24080620230322498
|
12/06/2023
|
Thankamani
|
1613007005WL013517
|
Thankamani
|
00409
|
SIBL0000451
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984246
|
|
THANKAMANI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-005-014/290
(Thrikkovilvattom)
|
1613007005NRG24080620230322502
|
12/06/2023
|
SAKUNTHALA
|
1613007005WL013517
|
SAKUNTHALA
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984234
|
|
MRS SAKUNTHALA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-005-014/5040
(Thrikkovilvattom)
|
1613007005NRG24080620230322509
|
12/06/2023
|
JAYAPRAKASH
|
1613007005WL013517
|
JAYAPRAKASH
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604984253
|
|
MR JAYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-005-014/6417
(Thrikkovilvattom)
|
1613007005NRG24080620230322512
|
12/06/2023
|
Vijayakumari
|
1613007005WL013517
|
Vijayakumari
|
00415
|
SBIN0015786
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984254
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-005-014/6682
(Thrikkovilvattom)
|
1613007005NRG24080620230322513
|
12/06/2023
|
Sivaprasad S
|
1613007005WL013517
|
Sivaprasad S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604984252
|
|
MR SIVAPRASAD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-014/3441
(Thrikkovilvattom)
|
1613007005NRG24080620230322504
|
12/06/2023
|
Prasanna Kumari
|
1613007005WL013517
|
Prasanna Kumari
|
00415
|
SBIN0070352
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604984237
|
|
MRS PRASANNAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-005-014/93
(Thrikkovilvattom)
|
1613007005NRG24080620230322514
|
12/06/2023
|
Suresh Babu
|
1613007005WL013517
|
Suresh Babu
|
00415
|
SBIN0070352
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984238
|
|
Mr. SURESH BABU P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-014/288
(Thrikkovilvattom)
|
1613007005NRG24080620230322501
|
12/06/2023
|
LeelaVijayan
|
1613007005WL013517
|
LeelaVijayan
|
00468
|
UBIN0533670
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984255
|
|
LEELA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-005-014/5422
(Thrikkovilvattom)
|
1613007005NRG24080620230322511
|
12/06/2023
|
Kunjukrishna Pillai S
|
1613007005WL013517
|
Kunjukrishna Pillai S
|
00555
|
YESB0KLMDCB
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984241
|
|
Kunjukrishna Pillai S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-005-014/4885
(Thrikkovilvattom)
|
1613007005NRG24080620230322508
|
12/06/2023
|
Nisha A
|
1613007005WL013517
|
Nisha A
|
00657
|
KLGB0040577
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604984239
|
|
MR BAIJU P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-005-014/98
(Thrikkovilvattom)
|
1613007005NRG24080620230322517
|
12/06/2023
|
Santhamma
|
1613007005WL013517
|
Santhamma
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604984236
|
|
SANTHA G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-005-016/6167
(Thrikkovilvattom)
|
1613007005NRG24080620230322519
|
12/06/2023
|
Mohanan Pillai
|
1613007005WL013517
|
Mohanan Pillai
|
00657
|
KLGB0040577
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604984240
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|