|
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)
|
1613007004NRG24090120241833296
|
09/01/2024
|
SUSEELA E G
|
1613007004WL079913
|
SUSEELA E G
|
00127
|
FDRL0001132
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902413954
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-021/11455
(Nedumpana)
|
1613007004NRG24090120241833297
|
09/01/2024
|
SURENDRAN F
|
1613007004WL079913
|
SURENDRAN F
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902413957
|
|
SURENDRAN F
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-004-021/11543
(Nedumpana)
|
1613007004NRG24090120241833298
|
09/01/2024
|
DEVARAJAN
|
1613007004WL079913
|
DEVARAJAN
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902413958
|
|
DEVARAJAN D
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-004-021/404
(Nedumpana)
|
1613007004NRG24090120241833302
|
09/01/2024
|
SATHEESAN G
|
1613007004WL079913
|
SATHEESAN G
|
00127
|
FDRL0001326
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902413956
|
|
SATHEESAN G
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-004-021/4655
(Nedumpana)
|
1613007004NRG24090120241833304
|
09/01/2024
|
SURENDRAN B
|
1613007004WL079913
|
SURENDRAN B
|
00127
|
FDRL0001326
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1902413955
|
|
SURENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-021/11174
(Nedumpana)
|
1613007004NRG24090120241833295
|
09/01/2024
|
REMA J
|
1613007004WL079913
|
REMA J
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902413966
|
|
REMA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-004-021/6543
(Nedumpana)
|
1613007004NRG24090120241833308
|
09/01/2024
|
JAYAKUMARI
|
1613007004WL079913
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902413967
|
|
JAYAKUMARI L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-004-021/2485
(Nedumpana)
|
1613007004NRG24090120241833299
|
09/01/2024
|
BALAN. N
|
1613007004WL079913
|
BALAN. N
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902413969
|
|
MR BALAN N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-004-021/29
(Nedumpana)
|
1613007004NRG24090120241833300
|
09/01/2024
|
SAROJINI
|
1613007004WL079913
|
SAROJINI
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902413959
|
|
MRS SAROJINI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-004-021/397
(Nedumpana)
|
1613007004NRG24090120241833301
|
09/01/2024
|
VIJAYAKUMARI
|
1613007004WL079913
|
VIJAYAKUMARI
|
00415
|
SBIN0070491
|
3663
|
3663
|
Rejected
|
16/03/2024
|
|
1902413962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mukuthala
|
KL-13-007-004-021/410
(Nedumpana)
|
1613007004NRG24090120241833303
|
09/01/2024
|
INDHULEKHA.S
|
1613007004WL079913
|
INDHULEKHA.S
|
00415
|
SBIN0070491
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902413960
|
|
MRS INDULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-021/865
(Nedumpana)
|
1613007004NRG24090120241833309
|
09/01/2024
|
SUNITHAKUMARY
|
1613007004WL079913
|
SUNITHAKUMARY
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902413961
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-021/4948
(Nedumpana)
|
1613007004NRG24090120241833305
|
09/01/2024
|
CHINJU
|
1613007004WL079913
|
CHINJU
|
00415
|
SBIN0071121
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902413968
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-021/5541
(Nedumpana)
|
1613007004NRG24090120241833306
|
09/01/2024
|
remani s
|
1613007004WL079913
|
remani s
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902413965
|
|
REMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-004-021/5542
(Nedumpana)
|
1613007004NRG24090120241833307
|
09/01/2024
|
THANKAMANI K
|
1613007004WL079913
|
THANKAMANI K
|
00415
|
SBIN0071121
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1902413963
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-004-021/9456
(Nedumpana)
|
1613007004NRG24090120241833310
|
09/01/2024
|
sunimol c
|
1613007004WL079913
|
sunimol c
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902413964
|
|
SUNIMOL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|