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)
|
1613007001NRG24220720230605503
|
22/07/2023
|
SARAMMA RAJAN
|
1613007001WL025526
|
SARAMMA RAJAN
|
00078
|
CNRB0000999
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955696180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/1014 (Elampalloor)
|
1613007001NRG24220720230605482
|
22/07/2023
|
JAYANTHI T
|
1613007001WL025526
|
JAYANTHI T
|
00078
|
CNRB0003582
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955696192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/236 (Elampalloor)
|
1613007001NRG24220720230605484
|
22/07/2023
|
SUJATHA V
|
1613007001WL025526
|
SUJATHA V
|
00078
|
CNRB0003582
|
1332
|
1332
|
Rejected
|
28/07/2023
|
|
3955696193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Mukuthala
|
KL-13-007-001-018/953 (Elampalloor)
|
1613007001NRG24220720230605501
|
22/07/2023
|
SHIJILA.C
|
1613007001WL025526
|
SHIJILA.C
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696191
|
|
SHEELAJA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-018/5820 (Elampalloor)
|
1613007001NRG24220720230605497
|
22/07/2023
|
Raju. P
|
1613007001WL025526
|
Raju. P
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955696195
|
|
RAJU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-018/5092 (Elampalloor)
|
1613007001NRG24220720230605494
|
22/07/2023
|
Leela
|
1613007001WL025526
|
Leela
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955696196
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-018/4664 (Elampalloor)
|
1613007001NRG24220720230605490
|
22/07/2023
|
Ramanan
|
1613007001WL025526
|
Ramanan
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955696178
|
|
RAMANAN
|
SOUTH INDIAN BANK(607167)
|
8
|
Mukuthala
|
KL-13-007-001-019/23 (Elampalloor)
|
1613007001NRG24220720230605502
|
22/07/2023
|
Sanil
|
1613007001WL025526
|
Sanil
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696179
|
|
SANIL KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-018/2614 (Elampalloor)
|
1613007001NRG24220720230605485
|
22/07/2023
|
Sujatha
|
1613007001WL025526
|
Sujatha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955696189
|
|
SUJATHA S
|
HDFC BANK LTD(607152)
|
10
|
Mukuthala
|
KL-13-007-001-018/3130 (Elampalloor)
|
1613007001NRG24220720230605486
|
22/07/2023
|
SUKUMARI A
|
1613007001WL025526
|
SUKUMARI A
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696182
|
|
MRS SUKUMARI A
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-001-018/4640 (Elampalloor)
|
1613007001NRG24220720230605489
|
22/07/2023
|
Sulochana
|
1613007001WL025526
|
Sulochana
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955696183
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-018/4892 (Elampalloor)
|
1613007001NRG24220720230605492
|
22/07/2023
|
Geeja
|
1613007001WL025526
|
Geeja
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955696187
|
|
MS GEEJA G
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-018/5007 (Elampalloor)
|
1613007001NRG24220720230605493
|
22/07/2023
|
Jagathamma
|
1613007001WL025526
|
Jagathamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696186
|
|
JAGATHAMMA B
|
KERALA GRAMIN BANK(607476)
|
14
|
Mukuthala
|
KL-13-007-001-018/5148 (Elampalloor)
|
1613007001NRG24220720230605495
|
22/07/2023
|
Usha K
|
1613007001WL025526
|
Usha K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955696184
|
|
K USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-001-018/5286 (Elampalloor)
|
1613007001NRG24220720230605496
|
22/07/2023
|
Sujatha
|
1613007001WL025526
|
Sujatha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955696185
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Mukuthala
|
KL-13-007-001-018/6382 (Elampalloor)
|
1613007001NRG24220720230605498
|
22/07/2023
|
Retnamma
|
1613007001WL025526
|
Retnamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696181
|
|
Mrs. RATHNAMMA .
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-001-018/718 (Elampalloor)
|
1613007001NRG24220720230605499
|
22/07/2023
|
Jessy George
|
1613007001WL025526
|
Jessy George
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696188
|
|
JESSY GEORGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-018/4194 (Elampalloor)
|
1613007001NRG24220720230605488
|
22/07/2023
|
Sureshkumar
|
1613007001WL025526
|
Sureshkumar
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696190
|
|
MR SURESHKUMAR R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-018/3818 (Elampalloor)
|
1613007001NRG24220720230605487
|
22/07/2023
|
Stanliloose
|
1613007001WL025526
|
Stanliloose
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955696198
|
|
STANZIL LOUIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-001-018/886 (Elampalloor)
|
1613007001NRG24220720230605500
|
22/07/2023
|
Joy. P.Y
|
1613007001WL025526
|
Joy. P.Y
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955696199
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-018/4808 (Elampalloor)
|
1613007001NRG24220720230605491
|
22/07/2023
|
Babu
|
1613007001WL025526
|
Babu
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955696197
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-018/1054 (Elampalloor)
|
1613007001NRG24220720230605483
|
22/07/2023
|
Asha
|
1613007001WL025526
|
Asha
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955696194
|
|
MRS ASHAMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|