|
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-13-007-001-018/4217
(Elampalloor)
|
1613007001NRG24180320242260051
|
18/03/2024
|
Sasi A
|
1613007001WL103489
|
Sasi A
|
00078
|
CNRB0003582
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104760403
|
|
SASI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-018/672
(Elampalloor)
|
1613007001NRG24180320242260056
|
18/03/2024
|
Mariyamma
|
1613007001WL103489
|
Mariyamma
|
00078
|
CNRB0014502
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3104760396
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-018/5092
(Elampalloor)
|
1613007001NRG24180320242260055
|
18/03/2024
|
Leela
|
1613007001WL103489
|
Leela
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104760400
|
|
Mrs. LEELA K
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-001-018/7694
(Elampalloor)
|
1613007001NRG24180320242260058
|
18/03/2024
|
Arjunan P
|
1613007001WL103489
|
Arjunan P
|
00176
|
IDIB000K098
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3104760401
|
|
ARJUNAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-018/1077
(Elampalloor)
|
1613007001NRG24180320242260046
|
18/03/2024
|
Anitha
|
1613007001WL103489
|
Anitha
|
00409
|
SIBL0000272
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3104760391
|
|
ANITHA S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-018/1080
(Elampalloor)
|
1613007001NRG24180320242260047
|
18/03/2024
|
Sankaranarayana pillai
|
1613007001WL103489
|
Sankaranarayana pillai
|
00409
|
SIBL0000272
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104760392
|
|
SANKARANARAYANA PILLAI C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-018/2491
(Elampalloor)
|
1613007001NRG24180320242260049
|
18/03/2024
|
Thakappan
|
1613007001WL103489
|
Thakappan
|
00409
|
SIBL0000272
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104760405
|
|
THANKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-018/4664
(Elampalloor)
|
1613007001NRG24180320242260053
|
18/03/2024
|
Ramanan
|
1613007001WL103489
|
Ramanan
|
00409
|
SIBL0000272
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104760393
|
|
RAMANAN K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-018/4640
(Elampalloor)
|
1613007001NRG24180320242260052
|
18/03/2024
|
Sulochana
|
1613007001WL103489
|
Sulochana
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104760404
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-018/7646
(Elampalloor)
|
1613007001NRG24180320242260057
|
18/03/2024
|
Chandrababu G
|
1613007001WL103489
|
Chandrababu G
|
00415
|
SBIN0012858
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3104760402
|
|
MR CHANDRABABU G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-018/7730
(Elampalloor)
|
1613007001NRG24180320242260059
|
18/03/2024
|
Chandrika
|
1613007001WL103489
|
Chandrika
|
00415
|
SBIN0012858
|
1986
|
1986
|
Rejected
|
19/04/2024
|
|
3104760395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-018/3818
(Elampalloor)
|
1613007001NRG24180320242260050
|
18/03/2024
|
Stanliloose
|
1613007001WL103489
|
Stanliloose
|
00415
|
SBIN0070064
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104760398
|
|
STANZIL LOUIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-018/886
(Elampalloor)
|
1613007001NRG24180320242260060
|
18/03/2024
|
Joy. P.Y
|
1613007001WL103489
|
Joy. P.Y
|
00415
|
SBIN0070064
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3104760399
|
|
JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-018/4808
(Elampalloor)
|
1613007001NRG24180320242260054
|
18/03/2024
|
Babu
|
1613007001WL103489
|
Babu
|
00415
|
SBIN0070397
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104760397
|
|
BABU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-018/2457
(Elampalloor)
|
1613007001NRG24180320242260048
|
18/03/2024
|
ANTONY
|
1613007001WL103489
|
ANTONY
|
00555
|
YESB0KLMDCB
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104760394
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26480
|
26480
|
|
|
|
|
|
|
|