|
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)
|
1613007001NRG24220220242116477
|
23/02/2024
|
THARA DEVI
|
1613007001WL094334
|
THARA DEVI
|
00078
|
CNRB0014502
|
1992
|
1992
|
Rejected
|
19/04/2024
|
|
3103884363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-002/1511
(Elampalloor)
|
1613007001NRG24220220242116481
|
23/02/2024
|
SARASWATHY AMMA
|
1613007001WL094334
|
SARASWATHY AMMA
|
00078
|
CNRB0014502
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103884359
|
|
MRS SARASWATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-002/1623
(Elampalloor)
|
1613007001NRG24220220242116482
|
23/02/2024
|
Sreekumari
|
1613007001WL094334
|
Sreekumari
|
00078
|
CNRB0014502
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103884357
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/3744
(Elampalloor)
|
1613007001NRG24220220242116483
|
23/02/2024
|
RADHAMMA G
|
1613007001WL094334
|
RADHAMMA G
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884360
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24220220242116484
|
23/02/2024
|
Sreekala
|
1613007001WL094334
|
Sreekala
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884358
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-002/426
(Elampalloor)
|
1613007001NRG24220220242116485
|
23/02/2024
|
SHEEJA. A
|
1613007001WL094334
|
SHEEJA. A
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884362
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-002/455
(Elampalloor)
|
1613007001NRG24220220242116486
|
23/02/2024
|
SARASWATHY AMMA.
|
1613007001WL094334
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884361
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/616
(Elampalloor)
|
1613007001NRG24220220242116489
|
23/02/2024
|
RAJESWARIAMMA
|
1613007001WL094334
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103884364
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24220220242116492
|
23/02/2024
|
Ajitha Kumary
|
1613007001WL094334
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884365
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15272
|
15272
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-002/6575
(Elampalloor)
|
1613007001NRG24220220242116490
|
23/02/2024
|
Sreedevi
|
1613007001WL094334
|
Sreedevi
|
00176
|
IDIB000K098
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103884367
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24220220242116478
|
23/02/2024
|
USHA KUMARI P
|
1613007001WL094334
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884353
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mukuthala
|
KL-13-007-001-002/1312
(Elampalloor)
|
1613007001NRG24220220242116480
|
23/02/2024
|
Pramavathy
|
1613007001WL094334
|
Pramavathy
|
00415
|
SBIN0012858
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103884355
|
|
PREMAVATHY R
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-001-002/4585
(Elampalloor)
|
1613007001NRG24220220242116487
|
23/02/2024
|
Reshma
|
1613007001WL094334
|
Reshma
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884354
|
|
RESHMA
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-002/5134
(Elampalloor)
|
1613007001NRG24220220242116488
|
23/02/2024
|
Vasantha kumari
|
1613007001WL094334
|
Vasantha kumari
|
00415
|
SBIN0012858
|
332
|
332
|
Processed
|
19/04/2024
|
|
3103884356
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-002/1143
(Elampalloor)
|
1613007001NRG24220220242116479
|
23/02/2024
|
SHEEJA
|
1613007001WL094334
|
SHEEJA
|
00415
|
SBIN0014246
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103884352
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-002/798
(Elampalloor)
|
1613007001NRG24220220242116491
|
23/02/2024
|
R. LATHA
|
1613007001WL094334
|
R. LATHA
|
00415
|
SBIN0070064
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103884366
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25564
|
25564
|
|
|
|
|
|
|
|