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)
|
1613007001NRG24240820230914829
|
24/08/2023
|
SARAMMA RAJAN
|
1613007001WL037140
|
SARAMMA RAJAN
|
00078
|
CNRB0000999
|
2331
|
2331
|
Rejected
|
21/09/2023
|
|
5797045380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/1014 (Elampalloor)
|
1613007001NRG24240820230914807
|
24/08/2023
|
JAYANTHI T
|
1613007001WL037140
|
JAYANTHI T
|
00078
|
CNRB0003582
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5797045395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/236 (Elampalloor)
|
1613007001NRG24240820230914811
|
24/08/2023
|
SUJATHA V
|
1613007001WL037140
|
SUJATHA V
|
00078
|
CNRB0003582
|
2331
|
2331
|
Rejected
|
21/09/2023
|
|
5797045396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/5820 (Elampalloor)
|
1613007001NRG24240820230914823
|
24/08/2023
|
Raju. P
|
1613007001WL037140
|
Raju. P
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045400
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-018/5092 (Elampalloor)
|
1613007001NRG24240820230914820
|
24/08/2023
|
Leela
|
1613007001WL037140
|
Leela
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797045397
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/4664 (Elampalloor)
|
1613007001NRG24240820230914815
|
24/08/2023
|
Ramanan
|
1613007001WL037140
|
Ramanan
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797045377
|
|
RAMANAN K
|
SOUTH INDIAN BANK(607167)
|
7
|
Mukuthala
|
KL-13-007-001-018/4782 (Elampalloor)
|
1613007001NRG24240820230914816
|
24/08/2023
|
SASIDHARAN
|
1613007001WL037140
|
SASIDHARAN
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045379
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-001-019/23 (Elampalloor)
|
1613007001NRG24240820230914828
|
24/08/2023
|
Sanil
|
1613007001WL037140
|
Sanil
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045378
|
|
SANIL KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-019/62 (Elampalloor)
|
1613007001NRG24240820230914830
|
24/08/2023
|
Sunithakumari
|
1613007001WL037140
|
Sunithakumari
|
00415
|
SBIN0008668
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045383
|
|
MRS SUNITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-018/1046 (Elampalloor)
|
1613007001NRG24240820230914808
|
24/08/2023
|
Sasikala
|
1613007001WL037140
|
Sasikala
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045386
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-018/1081 (Elampalloor)
|
1613007001NRG24240820230914810
|
24/08/2023
|
Chandrikakumari Amma
|
1613007001WL037140
|
Chandrikakumari Amma
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045382
|
|
MRS CHANDRIKA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-018/2614 (Elampalloor)
|
1613007001NRG24240820230914812
|
24/08/2023
|
Sujatha
|
1613007001WL037140
|
Sujatha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797045392
|
|
SUJATHA S
|
HDFC BANK LTD(607152)
|
13
|
Mukuthala
|
KL-13-007-001-018/4892 (Elampalloor)
|
1613007001NRG24240820230914818
|
24/08/2023
|
Geeja
|
1613007001WL037140
|
Geeja
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797045389
|
|
MS GEEJA G
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-018/5007 (Elampalloor)
|
1613007001NRG24240820230914819
|
24/08/2023
|
Jagathamma
|
1613007001WL037140
|
Jagathamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045388
|
|
JAGATHAMMA B
|
KERALA GRAMIN BANK(607476)
|
15
|
Mukuthala
|
KL-13-007-001-018/5148 (Elampalloor)
|
1613007001NRG24240820230914821
|
24/08/2023
|
Usha K
|
1613007001WL037140
|
Usha K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045385
|
|
K USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-001-018/5286 (Elampalloor)
|
1613007001NRG24240820230914822
|
24/08/2023
|
Sujatha
|
1613007001WL037140
|
Sujatha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045387
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Mukuthala
|
KL-13-007-001-018/6083 (Elampalloor)
|
1613007001NRG24240820230914824
|
24/08/2023
|
Manjusha
|
1613007001WL037140
|
Manjusha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045391
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-018/6382 (Elampalloor)
|
1613007001NRG24240820230914825
|
24/08/2023
|
Retnamma
|
1613007001WL037140
|
Retnamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045381
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-001-018/718 (Elampalloor)
|
1613007001NRG24240820230914826
|
24/08/2023
|
Jessy George
|
1613007001WL037140
|
Jessy George
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045390
|
|
JESSY GEORGE
|
HDFC BANK LTD(607152)
|
20
|
Mukuthala
|
KL-13-007-001-019/1321 (Elampalloor)
|
1613007001NRG24240820230914827
|
24/08/2023
|
Lathika
|
1613007001WL037140
|
Lathika
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797045384
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-018/4194 (Elampalloor)
|
1613007001NRG24240820230914814
|
24/08/2023
|
Sureshkumar
|
1613007001WL037140
|
Sureshkumar
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797045393
|
|
MR SURESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-018/3818 (Elampalloor)
|
1613007001NRG24240820230914813
|
24/08/2023
|
Stanliloose
|
1613007001WL037140
|
Stanliloose
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797045399
|
|
STANZIL LOUIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-018/4808 (Elampalloor)
|
1613007001NRG24240820230914817
|
24/08/2023
|
Babu
|
1613007001WL037140
|
Babu
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797045398
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-018/1054 (Elampalloor)
|
1613007001NRG24240820230914809
|
24/08/2023
|
Asha
|
1613007001WL037140
|
Asha
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797045394
|
|
MRS ASHAMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|