|
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-13-007-001-019/37
(Elampalloor)
|
1613007001NRG24240620230434353
|
24/06/2023
|
SARAMMA RAJAN
|
1613007001WL018107
|
SARAMMA RAJAN
|
00078
|
CNRB0000999
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2861700472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/1014
(Elampalloor)
|
1613007001NRG24240620230434332
|
24/06/2023
|
JAYANTHI T
|
1613007001WL018107
|
JAYANTHI T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2861700484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/236
(Elampalloor)
|
1613007001NRG24240620230434333
|
24/06/2023
|
SUJATHA V
|
1613007001WL018107
|
SUJATHA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2861700485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/953
(Elampalloor)
|
1613007001NRG24240620230434351
|
24/06/2023
|
SHIJILA.C
|
1613007001WL018107
|
SHIJILA.C
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861700483
|
|
SHEELAJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-018/5820
(Elampalloor)
|
1613007001NRG24240620230434346
|
24/06/2023
|
Raju. P
|
1613007001WL018107
|
Raju. P
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861700486
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/2491
(Elampalloor)
|
1613007001NRG24240620230434334
|
24/06/2023
|
Thakappan
|
1613007001WL018107
|
Thakappan
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861700470
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-018/4664
(Elampalloor)
|
1613007001NRG24240620230434339
|
24/06/2023
|
Ramanan
|
1613007001WL018107
|
Ramanan
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861700468
|
|
RAMANAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-018/4782
(Elampalloor)
|
1613007001NRG24240620230434340
|
24/06/2023
|
SASIDHARAN
|
1613007001WL018107
|
SASIDHARAN
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861700471
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-019/23
(Elampalloor)
|
1613007001NRG24240620230434352
|
24/06/2023
|
Sanil
|
1613007001WL018107
|
Sanil
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861700469
|
|
SANIL KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-018/2614
(Elampalloor)
|
1613007001NRG24240620230434335
|
24/06/2023
|
Sujatha
|
1613007001WL018107
|
Sujatha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861700481
|
|
SUJATHA S
|
HDFC BANK LTD(607152)
|
|
11
|
Mukuthala
|
KL-13-007-001-018/3130
(Elampalloor)
|
1613007001NRG24240620230434336
|
24/06/2023
|
SUKUMARI A
|
1613007001WL018107
|
SUKUMARI A
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861700474
|
|
MRS SUKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-018/4640
(Elampalloor)
|
1613007001NRG24240620230434338
|
24/06/2023
|
Sulochana
|
1613007001WL018107
|
Sulochana
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861700475
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-018/4892
(Elampalloor)
|
1613007001NRG24240620230434342
|
24/06/2023
|
Geeja
|
1613007001WL018107
|
Geeja
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861700479
|
|
MS GEEJA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-018/5007
(Elampalloor)
|
1613007001NRG24240620230434343
|
24/06/2023
|
Jagathamma
|
1613007001WL018107
|
Jagathamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861700478
|
|
JAGATHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-001-018/5148
(Elampalloor)
|
1613007001NRG24240620230434344
|
24/06/2023
|
Usha K
|
1613007001WL018107
|
Usha K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861700476
|
|
K USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-001-018/6088
(Elampalloor)
|
1613007001NRG24240620230434347
|
24/06/2023
|
Ambili
|
1613007001WL018107
|
Ambili
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861700477
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-001-018/6382
(Elampalloor)
|
1613007001NRG24240620230434348
|
24/06/2023
|
Retnamma
|
1613007001WL018107
|
Retnamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861700473
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
|
18
|
Mukuthala
|
KL-13-007-001-018/718
(Elampalloor)
|
1613007001NRG24240620230434349
|
24/06/2023
|
Jessy George
|
1613007001WL018107
|
Jessy George
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861700480
|
|
JESSY GEORGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-018/4194
(Elampalloor)
|
1613007001NRG24240620230434337
|
24/06/2023
|
Sureshkumar
|
1613007001WL018107
|
Sureshkumar
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861700482
|
|
MR SURESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-018/886
(Elampalloor)
|
1613007001NRG24240620230434350
|
24/06/2023
|
Joy. P.Y
|
1613007001WL018107
|
Joy. P.Y
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861700488
|
|
MR JOY P Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-018/4808
(Elampalloor)
|
1613007001NRG24240620230434341
|
24/06/2023
|
Babu
|
1613007001WL018107
|
Babu
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861700487
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|