|
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-13-007-004-008/10026
(Nedumpana)
|
1613007004NRG24260320242305477
|
26/03/2024
|
SAJEENA P
|
1613007004WL107200
|
SAJEENA P
|
00078
|
CNRB0001548
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269355
|
|
SAJEENA P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-004-010/3647
(Nedumpana)
|
1613007004NRG24260320242305482
|
26/03/2024
|
SREEDHARAN
|
1613007004WL107200
|
SREEDHARAN
|
00078
|
CNRB0001548
|
300
|
300
|
Rejected
|
19/04/2024
|
|
3109269356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mukuthala
|
KL-13-007-004-010/5432
(Nedumpana)
|
1613007004NRG24260320242305483
|
26/03/2024
|
Annamma
|
1613007004WL107200
|
Annamma
|
00078
|
CNRB0001548
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269354
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-004-009/4667
(Nedumpana)
|
1613007004NRG24260320242305479
|
26/03/2024
|
KIARAN RAJ
|
1613007004WL107200
|
KIARAN RAJ
|
00078
|
CNRB0004214
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269360
|
|
MASTER KIRAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-004-008/4234
(Nedumpana)
|
1613007004NRG24260320242305478
|
26/03/2024
|
MOHANAN
|
1613007004WL107200
|
MOHANAN
|
00415
|
SBIN0070491
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269358
|
|
MR MOHANAN KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-009/7995
(Nedumpana)
|
1613007004NRG24260320242305480
|
26/03/2024
|
VIDYA V
|
1613007004WL107200
|
VIDYA V
|
00657
|
KLGB0040571
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269357
|
|
VIDYA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-010/11132
(Nedumpana)
|
1613007004NRG24260320242305481
|
26/03/2024
|
VISWANATHAN
|
1613007004WL107200
|
VISWANATHAN
|
00657
|
KLGB0040615
|
300
|
300
|
Processed
|
19/04/2024
|
|
3109269359
|
|
VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|