|
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-13-007-001-009/4459
(Elampalloor)
|
1613007001NRG24300120241950895
|
30/01/2024
|
Sindhu. G
|
1613007001WL085833
|
Sindhu. G
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150871013
|
|
SINDHYA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/252
(Elampalloor)
|
1613007001NRG24300120241950873
|
30/01/2024
|
VELAUDHAN
|
1613007001WL085833
|
VELAUDHAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150871009
|
|
VELAYUDHAN K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-007/5111
(Elampalloor)
|
1613007001NRG24300120241950882
|
30/01/2024
|
Jijimole R
|
1613007001WL085833
|
Jijimole R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150871015
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-007/5452
(Elampalloor)
|
1613007001NRG24300120241950883
|
30/01/2024
|
Rajeswari
|
1613007001WL085833
|
Rajeswari
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150871017
|
|
RAJESWARI T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-007/547
(Elampalloor)
|
1613007001NRG24300120241950884
|
30/01/2024
|
SUMA ALEX
|
1613007001WL085833
|
SUMA ALEX
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150871011
|
|
SUMA ALEX
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-007/575
(Elampalloor)
|
1613007001NRG24300120241950886
|
30/01/2024
|
PADMINI R
|
1613007001WL085833
|
PADMINI R
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150871012
|
|
PADMINI R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-007/680
(Elampalloor)
|
1613007001NRG24300120241950891
|
30/01/2024
|
SUDEVAN D
|
1613007001WL085833
|
SUDEVAN D
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150871008
|
|
SUDEVAN D
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-007/887
(Elampalloor)
|
1613007001NRG24300120241950892
|
30/01/2024
|
RAJU YOHANNAN
|
1613007001WL085833
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150871014
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-007/2767
(Elampalloor)
|
1613007001NRG24300120241950876
|
30/01/2024
|
Rajendran
|
1613007001WL085833
|
Rajendran
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150870997
|
|
RAJENDRAN B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-007/6254
(Elampalloor)
|
1613007001NRG24300120241950889
|
30/01/2024
|
Lisy
|
1613007001WL085833
|
Lisy
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150871019
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-007/1743
(Elampalloor)
|
1613007001NRG24300120241950872
|
30/01/2024
|
Girija
|
1613007001WL085833
|
Girija
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
26/03/2024
|
|
2150871004
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-001-007/2766
(Elampalloor)
|
1613007001NRG24300120241950875
|
30/01/2024
|
Bindhu
|
1613007001WL085833
|
Bindhu
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150871001
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-007/3537
(Elampalloor)
|
1613007001NRG24300120241950877
|
30/01/2024
|
Raleena praveen
|
1613007001WL085833
|
Raleena praveen
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150871005
|
|
RALINA L
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-007/4266
(Elampalloor)
|
1613007001NRG24300120241950878
|
30/01/2024
|
Kanchana
|
1613007001WL085833
|
Kanchana
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150871000
|
|
MRS KANCHANA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-007/4681
(Elampalloor)
|
1613007001NRG24300120241950879
|
30/01/2024
|
Sunithakumary
|
1613007001WL085833
|
Sunithakumary
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150870998
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-007/5041
(Elampalloor)
|
1613007001NRG24300120241950880
|
30/01/2024
|
Valsala
|
1613007001WL085833
|
Valsala
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150870999
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Mukuthala
|
KL-13-007-001-007/5043
(Elampalloor)
|
1613007001NRG24300120241950881
|
30/01/2024
|
Sasikala
|
1613007001WL085833
|
Sasikala
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150871006
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-007/549
(Elampalloor)
|
1613007001NRG24300120241950885
|
30/01/2024
|
GIRIJA B
|
1613007001WL085833
|
GIRIJA B
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150871007
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-007/6178
(Elampalloor)
|
1613007001NRG24300120241950887
|
30/01/2024
|
SANDHYA RANI V G
|
1613007001WL085833
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150871003
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-007/257
(Elampalloor)
|
1613007001NRG24300120241950874
|
30/01/2024
|
Thankamoni
|
1613007001WL085833
|
Thankamoni
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150871010
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-007/6340
(Elampalloor)
|
1613007001NRG24300120241950890
|
30/01/2024
|
Jacob D
|
1613007001WL085833
|
Jacob D
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150871018
|
|
JACOBD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-001-007/938
(Elampalloor)
|
1613007001NRG24300120241950894
|
30/01/2024
|
Suseela
|
1613007001WL085833
|
Suseela
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150871020
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-007/888
(Elampalloor)
|
1613007001NRG24300120241950893
|
30/01/2024
|
Manju. B
|
1613007001WL085833
|
Manju. B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150871002
|
|
MANJU B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-007/6179
(Elampalloor)
|
1613007001NRG24300120241950888
|
30/01/2024
|
JISHA T
|
1613007001WL085833
|
JISHA T
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150871016
|
|
JISHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|