|
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)
|
1613007001NRG24150220242067241
|
15/02/2024
|
THARA DEVI
|
1613007001WL091814
|
THARA DEVI
|
00078
|
CNRB0014502
|
3330
|
3330
|
Rejected
|
12/04/2024
|
|
2894547324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-002/1623
(Elampalloor)
|
1613007001NRG24150220242067244
|
15/02/2024
|
Sreekumari
|
1613007001WL091814
|
Sreekumari
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894547317
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-002/3744
(Elampalloor)
|
1613007001NRG24150220242067246
|
15/02/2024
|
RADHAMMA G
|
1613007001WL091814
|
RADHAMMA G
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894547319
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/376
(Elampalloor)
|
1613007001NRG24150220242067247
|
15/02/2024
|
NASEEMA
|
1613007001WL091814
|
NASEEMA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894547320
|
|
NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/378
(Elampalloor)
|
1613007001NRG24150220242067248
|
15/02/2024
|
VADIVU
|
1613007001WL091814
|
VADIVU
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894547321
|
|
VADIVU
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24150220242067249
|
15/02/2024
|
Sreekala
|
1613007001WL091814
|
Sreekala
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894547318
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-002/426
(Elampalloor)
|
1613007001NRG24150220242067250
|
15/02/2024
|
SHEEJA. A
|
1613007001WL091814
|
SHEEJA. A
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894547323
|
|
SHEEJA A
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/453
(Elampalloor)
|
1613007001NRG24150220242067251
|
15/02/2024
|
VASANTHA S
|
1613007001WL091814
|
VASANTHA S
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894547326
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-002/455
(Elampalloor)
|
1613007001NRG24150220242067252
|
15/02/2024
|
SARASWATHY AMMA.
|
1613007001WL091814
|
SARASWATHY AMMA.
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894547322
|
|
SARASWATHY AMMA S
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-002/616
(Elampalloor)
|
1613007001NRG24150220242067254
|
15/02/2024
|
RAJESWARIAMMA
|
1613007001WL091814
|
RAJESWARIAMMA
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894547325
|
|
RAJESWARIAMMA
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24150220242067256
|
15/02/2024
|
Ajitha Kumary
|
1613007001WL091814
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894547327
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24150220242067242
|
15/02/2024
|
USHA KUMARI P
|
1613007001WL091814
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894547314
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
Mukuthala
|
KL-13-007-001-002/1312
(Elampalloor)
|
1613007001NRG24150220242067243
|
15/02/2024
|
Pramavathy
|
1613007001WL091814
|
Pramavathy
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894547315
|
|
PREMAVATHY R
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-001-002/5134
(Elampalloor)
|
1613007001NRG24150220242067253
|
15/02/2024
|
Vasantha kumari
|
1613007001WL091814
|
Vasantha kumari
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894547316
|
|
MRS VASANTHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-002/3073
(Elampalloor)
|
1613007001NRG24150220242067245
|
15/02/2024
|
Sreekala kumari
|
1613007001WL091814
|
Sreekala kumari
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894547329
|
|
MRS SREEKALA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-002/798
(Elampalloor)
|
1613007001NRG24150220242067255
|
15/02/2024
|
R. LATHA
|
1613007001WL091814
|
R. LATHA
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894547328
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|