|
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-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24210220242101364
|
21/02/2024
|
DAISY
|
1613007001WL093582
|
DAISY
|
00078
|
CNRB0003582
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894482719
|
|
DAISY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24210220242101365
|
21/02/2024
|
LEELA K
|
1613007001WL093582
|
LEELA K
|
00078
|
CNRB0003582
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482720
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/3591
(Elampalloor)
|
1613007001NRG24210220242101366
|
21/02/2024
|
LISIKUTTY A
|
1613007001WL093582
|
LISIKUTTY A
|
00078
|
CNRB0003582
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482723
|
|
LISSY KUTTY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/723
(Elampalloor)
|
1613007001NRG24210220242101374
|
21/02/2024
|
MERRYKUTTY
|
1613007001WL093582
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482718
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/952
(Elampalloor)
|
1613007001NRG24210220242101375
|
21/02/2024
|
Appukuttan
|
1613007001WL093582
|
Appukuttan
|
00078
|
CNRB0003582
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894482721
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-021/4241
(Elampalloor)
|
1613007001NRG24210220242101376
|
21/02/2024
|
Bindhu. R
|
1613007001WL093582
|
Bindhu. R
|
00078
|
CNRB0014502
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482725
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-019/6982
(Elampalloor)
|
1613007001NRG24210220242101372
|
21/02/2024
|
BABY SUNITHA
|
1613007001WL093582
|
BABY SUNITHA
|
00078
|
CNRB0014509
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894482724
|
|
MRS BABY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-019/4335
(Elampalloor)
|
1613007001NRG24210220242101367
|
21/02/2024
|
Basheer
|
1613007001WL093582
|
Basheer
|
00127
|
FDRL0001243
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482715
|
|
BASHEER .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-019/6359
(Elampalloor)
|
1613007001NRG24210220242101370
|
21/02/2024
|
SHEENA SALIM
|
1613007001WL093582
|
SHEENA SALIM
|
00409
|
SIBL0000272
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482713
|
|
SHEENA MUHAMMED S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-019/6778
(Elampalloor)
|
1613007001NRG24210220242101371
|
21/02/2024
|
SOMARAJAN T
|
1613007001WL093582
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894482714
|
|
SOMARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24210220242101368
|
21/02/2024
|
Mini T
|
1613007001WL093582
|
Mini T
|
00415
|
SBIN0012858
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482717
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-019/6292
(Elampalloor)
|
1613007001NRG24210220242101369
|
21/02/2024
|
Monachan D
|
1613007001WL093582
|
Monachan D
|
00415
|
SBIN0012858
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894482722
|
|
MR MONACHAN D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24210220242101373
|
21/02/2024
|
ROSAMMA
|
1613007001WL093582
|
ROSAMMA
|
00415
|
SBIN0012858
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894482716
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7968
|
7968
|
|
|
|
|
|
|
|