|
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-13-007-001-018/236
(Elampalloor)
|
1613007001NRG24060320242196511
|
06/03/2024
|
SUJATHA V
|
1613007001WL099235
|
SUJATHA V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103846247
|
|
SUJATHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/672
(Elampalloor)
|
1613007001NRG24060320242196520
|
06/03/2024
|
Mariyamma
|
1613007001WL099235
|
Mariyamma
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103846251
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/4160
(Elampalloor)
|
1613007001NRG24060320242196513
|
06/03/2024
|
Bhavani
|
1613007001WL099235
|
Bhavani
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103846252
|
|
Mrs. Bhavani C .
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-001-018/5092
(Elampalloor)
|
1613007001NRG24060320242196517
|
06/03/2024
|
Leela
|
1613007001WL099235
|
Leela
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103846254
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-001-018/7694
(Elampalloor)
|
1613007001NRG24060320242196522
|
06/03/2024
|
Arjunan P
|
1613007001WL099235
|
Arjunan P
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103846253
|
|
ARJUNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/1077
(Elampalloor)
|
1613007001NRG24060320242196509
|
06/03/2024
|
Anitha
|
1613007001WL099235
|
Anitha
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103846240
|
|
ANITHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-018/1080
(Elampalloor)
|
1613007001NRG24060320242196510
|
06/03/2024
|
Sankaranarayana pillai
|
1613007001WL099235
|
Sankaranarayana pillai
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103846241
|
|
SANKARANARAYANA PILLAI C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-018/4664
(Elampalloor)
|
1613007001NRG24060320242196515
|
06/03/2024
|
Ramanan
|
1613007001WL099235
|
Ramanan
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103846242
|
|
RAMANAN K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-018/4640
(Elampalloor)
|
1613007001NRG24060320242196514
|
06/03/2024
|
Sulochana
|
1613007001WL099235
|
Sulochana
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103846244
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-018/5286
(Elampalloor)
|
1613007001NRG24060320242196518
|
06/03/2024
|
Sujatha
|
1613007001WL099235
|
Sujatha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103846245
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-018/6402
(Elampalloor)
|
1613007001NRG24060320242196519
|
06/03/2024
|
Lathika
|
1613007001WL099235
|
Lathika
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103846248
|
|
LATHIKA K
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-001-018/7646
(Elampalloor)
|
1613007001NRG24060320242196521
|
06/03/2024
|
Chandrababu G
|
1613007001WL099235
|
Chandrababu G
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103846250
|
|
MR CHANDRABABU G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-018/7730
(Elampalloor)
|
1613007001NRG24060320242196523
|
06/03/2024
|
Chandrika
|
1613007001WL099235
|
Chandrika
|
00415
|
SBIN0012858
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3103846246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-018/886
(Elampalloor)
|
1613007001NRG24060320242196524
|
06/03/2024
|
Joy. P.Y
|
1613007001WL099235
|
Joy. P.Y
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103846256
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-018/4808
(Elampalloor)
|
1613007001NRG24060320242196516
|
06/03/2024
|
Babu
|
1613007001WL099235
|
Babu
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103846255
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-018/2457
(Elampalloor)
|
1613007001NRG24060320242196512
|
06/03/2024
|
ANTONY
|
1613007001WL099235
|
ANTONY
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103846243
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-018/1054
(Elampalloor)
|
1613007001NRG24060320242196508
|
06/03/2024
|
Asha
|
1613007001WL099235
|
Asha
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103846249
|
|
MRS ASHAMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|