|
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-13-007-001-001/5139
(Elampalloor)
|
1613007001NRG24220120241908887
|
22/01/2024
|
Viji K
|
1613007001WL083515
|
Viji K
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800707
|
|
VIJI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/1713
(Elampalloor)
|
1613007001NRG24220120241908879
|
22/01/2024
|
SUDHA SATHEESAN
|
1613007001WL083515
|
SUDHA SATHEESAN
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150800710
|
|
SUDHA SATHEESAN
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-001/1909
(Elampalloor)
|
1613007001NRG24220120241908881
|
22/01/2024
|
Lalithamma
|
1613007001WL083515
|
Lalithamma
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150800713
|
|
LALITHAMMA A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-001/5649
(Elampalloor)
|
1613007001NRG24220120241908888
|
22/01/2024
|
Ambili
|
1613007001WL083515
|
Ambili
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800712
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-001/626
(Elampalloor)
|
1613007001NRG24220120241908891
|
22/01/2024
|
SHYLAJA G
|
1613007001WL083515
|
SHYLAJA G
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800711
|
|
SHYLAJA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-001/1784
(Elampalloor)
|
1613007001NRG24220120241908880
|
22/01/2024
|
RAMLA KUNJ
|
1613007001WL083515
|
RAMLA KUNJ
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800717
|
|
Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-001-001/2642
(Elampalloor)
|
1613007001NRG24220120241908883
|
22/01/2024
|
Rema devi
|
1613007001WL083515
|
Rema devi
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800718
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-001/5758
(Elampalloor)
|
1613007001NRG24220120241908889
|
22/01/2024
|
Archana Kumari
|
1613007001WL083515
|
Archana Kumari
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150800704
|
|
ARCHANAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-001/3865
(Elampalloor)
|
1613007001NRG24220120241908885
|
22/01/2024
|
GEETHA T
|
1613007001WL083515
|
GEETHA T
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800705
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-001-001/5122
(Elampalloor)
|
1613007001NRG24220120241908886
|
22/01/2024
|
Girijakumary
|
1613007001WL083515
|
Girijakumary
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800706
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-001/2644
(Elampalloor)
|
1613007001NRG24220120241908884
|
22/01/2024
|
RENUKA KUMARI
|
1613007001WL083515
|
RENUKA KUMARI
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800715
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-001/8
(Elampalloor)
|
1613007001NRG24220120241908892
|
22/01/2024
|
RATHNAMMA YAMMA
|
1613007001WL083515
|
RATHNAMMA YAMMA
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150800716
|
|
MRS RATHNAMMA YAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-002/3637
(Elampalloor)
|
1613007001NRG24220120241908893
|
22/01/2024
|
Damodaran Pillai
|
1613007001WL083515
|
Damodaran Pillai
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800714
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-001/2028
(Elampalloor)
|
1613007001NRG24220120241908882
|
22/01/2024
|
SASIKALA
|
1613007001WL083515
|
SASIKALA
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2150800708
|
|
SASIKALA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-001-001/5975
(Elampalloor)
|
1613007001NRG24220120241908890
|
22/01/2024
|
Jayasree
|
1613007001WL083515
|
Jayasree
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800709
|
|
JAYASREE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|