|
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-13-007-001-001/615
(Elampalloor)
|
1613007001NRG24060320242196474
|
06/03/2024
|
THARA DEVI
|
1613007001WL099232
|
THARA DEVI
|
00078
|
CNRB0014502
|
664
|
664
|
Rejected
|
19/04/2024
|
|
3102828165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-002/1511
(Elampalloor)
|
1613007001NRG24060320242196478
|
06/03/2024
|
SARASWATHY AMMA
|
1613007001WL099232
|
SARASWATHY AMMA
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3102828161
|
|
MRS SARASWATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-002/1623
(Elampalloor)
|
1613007001NRG24060320242196479
|
06/03/2024
|
Sreekumari
|
1613007001WL099232
|
Sreekumari
|
00078
|
CNRB0014502
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102828159
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/3744
(Elampalloor)
|
1613007001NRG24060320242196480
|
06/03/2024
|
RADHAMMA G
|
1613007001WL099232
|
RADHAMMA G
|
00078
|
CNRB0014502
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3102828162
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24060320242196481
|
06/03/2024
|
Sreekala
|
1613007001WL099232
|
Sreekala
|
00078
|
CNRB0014502
|
3652
|
3652
|
Processed
|
19/04/2024
|
|
3102828160
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-002/426
(Elampalloor)
|
1613007001NRG24060320242196482
|
06/03/2024
|
SHEEJA. A
|
1613007001WL099232
|
SHEEJA. A
|
00078
|
CNRB0014502
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102828164
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-002/455
(Elampalloor)
|
1613007001NRG24060320242196483
|
06/03/2024
|
SARASWATHY AMMA.
|
1613007001WL099232
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102828163
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/616
(Elampalloor)
|
1613007001NRG24060320242196485
|
06/03/2024
|
RAJESWARIAMMA
|
1613007001WL099232
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102828166
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24060320242196487
|
06/03/2024
|
Ajitha Kumary
|
1613007001WL099232
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
3652
|
3652
|
Processed
|
19/04/2024
|
|
3102828167
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24060320242196475
|
06/03/2024
|
USHA KUMARI P
|
1613007001WL099232
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3102828156
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mukuthala
|
KL-13-007-001-002/1312
(Elampalloor)
|
1613007001NRG24060320242196477
|
06/03/2024
|
Pramavathy
|
1613007001WL099232
|
Pramavathy
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3102828158
|
|
PREMAVATHY R
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-001-002/4585
(Elampalloor)
|
1613007001NRG24060320242196484
|
06/03/2024
|
Reshma
|
1613007001WL099232
|
Reshma
|
00415
|
SBIN0012858
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3102828157
|
|
RESHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-002/1143
(Elampalloor)
|
1613007001NRG24060320242196476
|
06/03/2024
|
SHEEJA
|
1613007001WL099232
|
SHEEJA
|
00415
|
SBIN0014246
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3102828155
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-002/798
(Elampalloor)
|
1613007001NRG24060320242196486
|
06/03/2024
|
R. LATHA
|
1613007001WL099232
|
R. LATHA
|
00415
|
SBIN0070064
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3102828168
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32868
|
32868
|
|
|
|
|
|
|
|