|
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-13-007-001-001/19
(Elampalloor)
|
1613007001NRG24100120241841655
|
10/01/2024
|
RADHAMMAYAMMA B
|
1613007001WL080338
|
RADHAMMAYAMMA B
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903700
|
|
RADHAMMAYAMMA B
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24100120241841656
|
10/01/2024
|
THARA DEVI
|
1613007001WL080338
|
THARA DEVI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1905903702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-001/640
(Elampalloor)
|
1613007001NRG24100120241841658
|
10/01/2024
|
GIRIJA
|
1613007001WL080338
|
GIRIJA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903699
|
|
GIRIJA APS
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/1453
(Elampalloor)
|
1613007001NRG24100120241841660
|
10/01/2024
|
Thulasidharan pillai
|
1613007001WL080338
|
Thulasidharan pillai
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905903693
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/1469
(Elampalloor)
|
1613007001NRG24100120241841661
|
10/01/2024
|
SHOBHANAYAMMA
|
1613007001WL080338
|
SHOBHANAYAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903692
|
|
SHOBHANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Mukuthala
|
KL-13-007-001-002/369
(Elampalloor)
|
1613007001NRG24100120241841663
|
10/01/2024
|
SREEKUMARI I
|
1613007001WL080338
|
SREEKUMARI I
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903691
|
|
SREEKUMARI I
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-002/376
(Elampalloor)
|
1613007001NRG24100120241841664
|
10/01/2024
|
NASEEMA
|
1613007001WL080338
|
NASEEMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903694
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/378
(Elampalloor)
|
1613007001NRG24100120241841665
|
10/01/2024
|
VADIVU
|
1613007001WL080338
|
VADIVU
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903696
|
|
VADIVU
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24100120241841666
|
10/01/2024
|
Sreekala
|
1613007001WL080338
|
Sreekala
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903690
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-002/382
(Elampalloor)
|
1613007001NRG24100120241841667
|
10/01/2024
|
KRISHNAKUMARI. T
|
1613007001WL080338
|
KRISHNAKUMARI. T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903701
|
|
KRISHNAKUMARI T
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-002/426
(Elampalloor)
|
1613007001NRG24100120241841668
|
10/01/2024
|
SHEEJA. A
|
1613007001WL080338
|
SHEEJA. A
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903698
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-001-002/453
(Elampalloor)
|
1613007001NRG24100120241841669
|
10/01/2024
|
VASANTHA S
|
1613007001WL080338
|
VASANTHA S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903704
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-002/454
(Elampalloor)
|
1613007001NRG24100120241841670
|
10/01/2024
|
Sukesini T
|
1613007001WL080338
|
Sukesini T
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903708
|
|
SUKESINI T
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-002/455
(Elampalloor)
|
1613007001NRG24100120241841671
|
10/01/2024
|
SARASWATHY AMMA.
|
1613007001WL080338
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903697
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
15
|
Mukuthala
|
KL-13-007-001-002/616
(Elampalloor)
|
1613007001NRG24100120241841674
|
10/01/2024
|
RAJESWARIAMMA
|
1613007001WL080338
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903703
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-001-003/1961
(Elampalloor)
|
1613007001NRG24100120241841677
|
10/01/2024
|
SINDHU
|
1613007001WL080338
|
SINDHU
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905903710
|
|
SINDHU T
|
CANARA BANK(508532)
|
|
17
|
Mukuthala
|
KL-13-007-001-003/385
(Elampalloor)
|
1613007001NRG24100120241841678
|
10/01/2024
|
SHEELA V
|
1613007001WL080338
|
SHEELA V
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903695
|
|
SHEELA V
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24100120241841679
|
10/01/2024
|
Ajitha Kumary
|
1613007001WL080338
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903705
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-001/632
(Elampalloor)
|
1613007001NRG24100120241841657
|
10/01/2024
|
PADMAJA
|
1613007001WL080338
|
PADMAJA
|
00089
|
CBIN0280941
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903688
|
|
Mrs. PADMAJA KUMARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-002/6575
(Elampalloor)
|
1613007001NRG24100120241841676
|
10/01/2024
|
Sreedevi
|
1613007001WL080338
|
Sreedevi
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905903706
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-002/6528
(Elampalloor)
|
1613007001NRG24100120241841675
|
10/01/2024
|
Maya T
|
1613007001WL080338
|
Maya T
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903686
|
|
MAYA T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24100120241841659
|
10/01/2024
|
USHA KUMARI P
|
1613007001WL080338
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903707
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Mukuthala
|
KL-13-007-001-002/5134
(Elampalloor)
|
1613007001NRG24100120241841672
|
10/01/2024
|
Vasantha kumari
|
1613007001WL080338
|
Vasantha kumari
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905903689
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-001-002/5269
(Elampalloor)
|
1613007001NRG24100120241841673
|
10/01/2024
|
Saraswathy
|
1613007001WL080338
|
Saraswathy
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905903687
|
|
SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-002/3073
(Elampalloor)
|
1613007001NRG24100120241841662
|
10/01/2024
|
Sreekala kumari
|
1613007001WL080338
|
Sreekala kumari
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905903709
|
|
MRS SREEKALA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|