|
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-13-007-001-006/1158
(Elampalloor)
|
1613007001NRG24120320242226910
|
12/03/2024
|
LEKHA NATH
|
1613007001WL101281
|
LEKHA NATH
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970053
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24120320242226912
|
12/03/2024
|
Siji V
|
1613007001WL101281
|
Siji V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103970052
|
|
SIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/3777
(Elampalloor)
|
1613007001NRG24120320242226913
|
12/03/2024
|
Radhamony. C
|
1613007001WL101281
|
Radhamony. C
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970058
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24120320242226928
|
12/03/2024
|
raveendran G
|
1613007001WL101281
|
raveendran G
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970044
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24120320242226929
|
12/03/2024
|
LALITHAMMA
|
1613007001WL101281
|
LALITHAMMA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970043
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/4360
(Elampalloor)
|
1613007001NRG24120320242226919
|
12/03/2024
|
Leelamani Amma
|
1613007001WL101281
|
Leelamani Amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970051
|
|
R LEELAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24120320242226927
|
12/03/2024
|
Baby Kamala
|
1613007001WL101281
|
Baby Kamala
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970045
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24120320242226911
|
12/03/2024
|
Rajan
|
1613007001WL101281
|
Rajan
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970049
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/3960
(Elampalloor)
|
1613007001NRG24120320242226915
|
12/03/2024
|
Sheelakumary
|
1613007001WL101281
|
Sheelakumary
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103970048
|
|
MRS SHEELA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24120320242226917
|
12/03/2024
|
GEETHA
|
1613007001WL101281
|
GEETHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970050
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/4362
(Elampalloor)
|
1613007001NRG24120320242226920
|
12/03/2024
|
Jayakumary
|
1613007001WL101281
|
Jayakumary
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970046
|
|
MRS JAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/6123
(Elampalloor)
|
1613007001NRG24120320242226924
|
12/03/2024
|
Geethamma
|
1613007001WL101281
|
Geethamma
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103970047
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-006/3913
(Elampalloor)
|
1613007001NRG24120320242226914
|
12/03/2024
|
Saraswathy Amma
|
1613007001WL101281
|
Saraswathy Amma
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970062
|
|
MRS SARASWATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24120320242226916
|
12/03/2024
|
THANKAMANI
|
1613007001WL101281
|
THANKAMANI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970061
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-006/432
(Elampalloor)
|
1613007001NRG24120320242226918
|
12/03/2024
|
USHAKUMARY. C
|
1613007001WL101281
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970059
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/4605
(Elampalloor)
|
1613007001NRG24120320242226921
|
12/03/2024
|
Lali
|
1613007001WL101281
|
Lali
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970060
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-006/5155
(Elampalloor)
|
1613007001NRG24120320242226922
|
12/03/2024
|
Sujithakumari
|
1613007001WL101281
|
Sujithakumari
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103970054
|
|
MRS SUJITHA KUMARI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24120320242226923
|
12/03/2024
|
Muraleedharan Pillai
|
1613007001WL101281
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970055
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24120320242226925
|
12/03/2024
|
SUJATHA P
|
1613007001WL101281
|
SUJATHA P
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970056
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-001-006/6344
(Elampalloor)
|
1613007001NRG24120320242226926
|
12/03/2024
|
USHAKUMARI T
|
1613007001WL101281
|
USHAKUMARI T
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970057
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|