|
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)
|
1613007001NRG23231120221154214
|
23/11/2022
|
MERCY RAJAN
|
1613007001WL053321
|
MERCY RAJAN
|
00078
|
CNRB0003582
|
2177
|
2177
|
Rejected
|
27/01/2023
|
|
8190941742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/322
(Elampalloor)
|
1613007001NRG23231120221154215
|
23/11/2022
|
BIJI G
|
1613007001WL053321
|
BIJI G
|
00078
|
CNRB0003582
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190941741
|
|
BIJI G
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-005/323
(Elampalloor)
|
1613007001NRG23231120221154216
|
23/11/2022
|
SUDARSANAN S
|
1613007001WL053321
|
SUDARSANAN S
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941740
|
|
SUDARSANAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG23231120221154229
|
23/11/2022
|
USHAKUMARI
|
1613007001WL053321
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8190941743
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-005/3944
(Elampalloor)
|
1613007001NRG23231120221154219
|
23/11/2022
|
D. Thomas
|
1613007001WL053321
|
D. Thomas
|
00127
|
FDRL0001243
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941738
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/281
(Elampalloor)
|
1613007001NRG23231120221154226
|
23/11/2022
|
CHELLAMMAYAMMA G
|
1613007001WL053321
|
CHELLAMMAYAMMA G
|
00127
|
FDRL0001243
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941739
|
|
CHELLAMMAYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-005/324
(Elampalloor)
|
1613007001NRG23231120221154217
|
23/11/2022
|
ARIFA BEEVI
|
1613007001WL053321
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190941744
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-001-005/4697
(Elampalloor)
|
1613007001NRG23231120221154221
|
23/11/2022
|
Sandhya. G. Sathyan
|
1613007001WL053321
|
Sandhya. G. Sathyan
|
00176
|
IDIB000K098
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190941746
|
|
Mrs. SANDHYA G SATHYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-005/1679
(Elampalloor)
|
1613007001NRG23231120221154211
|
23/11/2022
|
LATHA KUMARI. O
|
1613007001WL053321
|
LATHA KUMARI. O
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941748
|
|
MRS LATHAKUMARI U
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-005/2874
(Elampalloor)
|
1613007001NRG23231120221154213
|
23/11/2022
|
RADHA
|
1613007001WL053321
|
RADHA
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190941749
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-005/3478
(Elampalloor)
|
1613007001NRG23231120221154218
|
23/11/2022
|
SUBHADRA K
|
1613007001WL053321
|
SUBHADRA K
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941745
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-005/4421
(Elampalloor)
|
1613007001NRG23231120221154220
|
23/11/2022
|
Padmini
|
1613007001WL053321
|
Padmini
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
27/01/2023
|
|
8190941747
|
|
MRS PADMINI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|