|
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-13-007-001-005/317
(Elampalloor)
|
1613007001NRG23080720220311666
|
08/07/2022
|
MERCY RAJAN
|
1613007001WL018648
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
1244
|
1244
|
Rejected
|
13/07/2022
|
|
3032428081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/322
(Elampalloor)
|
1613007001NRG23080720220311667
|
08/07/2022
|
BIJI G
|
1613007001WL018648
|
BIJI G
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032428080
|
|
BIJI G
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-005/323
(Elampalloor)
|
1613007001NRG23080720220311668
|
08/07/2022
|
SUDARSANAN S
|
1613007001WL018648
|
SUDARSANAN S
|
00078
|
CNRB0003582
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032428079
|
|
SUDARSANAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG23080720220311680
|
08/07/2022
|
SANTHOSHKUMAR B
|
1613007001WL018648
|
SANTHOSHKUMAR B
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032428083
|
|
SANTHOSHKUMAR B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG23080720220311679
|
08/07/2022
|
USHAKUMARI
|
1613007001WL018648
|
USHAKUMARI
|
00078
|
CNRB0014502
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032428082
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/281
(Elampalloor)
|
1613007001NRG23080720220311676
|
08/07/2022
|
CHELLAMMAYAMMA G
|
1613007001WL018648
|
CHELLAMMAYAMMA G
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032428078
|
|
CHELLAMMAYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-005/324
(Elampalloor)
|
1613007001NRG23080720220311669
|
08/07/2022
|
ARIFA BEEVI
|
1613007001WL018648
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032428084
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-001-005/4697
(Elampalloor)
|
1613007001NRG23080720220311671
|
08/07/2022
|
Sandhya. G. Sathyan
|
1613007001WL018648
|
Sandhya. G. Sathyan
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032428086
|
|
Mrs. SANDHYA G SATHYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-005/1679
(Elampalloor)
|
1613007001NRG23080720220311663
|
08/07/2022
|
LATHA KUMARI. O
|
1613007001WL018648
|
LATHA KUMARI. O
|
00415
|
SBIN0070064
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032428087
|
|
MRS LATHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-005/2874
(Elampalloor)
|
1613007001NRG23080720220311665
|
08/07/2022
|
RADHA
|
1613007001WL018648
|
RADHA
|
00415
|
SBIN0070064
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032428088
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-005/3478
(Elampalloor)
|
1613007001NRG23080720220311670
|
08/07/2022
|
SUBHADRA K
|
1613007001WL018648
|
SUBHADRA K
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032428085
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|