|
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-13-007-001-019/1319
(Elampalloor)
|
1613007001NRG24230320242289210
|
23/03/2024
|
LATHA UNNIKRISHNANA
|
1613007001WL105851
|
LATHA UNNIKRISHNANA
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106982467
|
|
LATHA B L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1319
(Elampalloor)
|
1613007001NRG24230320242289211
|
23/03/2024
|
Unnikrishnan
|
1613007001WL105851
|
Unnikrishnan
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106982463
|
|
UNNIKRISHNA PILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24230320242289213
|
23/03/2024
|
DAISY
|
1613007001WL105851
|
DAISY
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106982462
|
|
DAISY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24230320242289214
|
23/03/2024
|
LEELA K
|
1613007001WL105851
|
LEELA K
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106982464
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-019/1327
(Elampalloor)
|
1613007001NRG24230320242289212
|
23/03/2024
|
Ramesan P
|
1613007001WL105851
|
Ramesan P
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106982459
|
|
RAMESAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24230320242289216
|
23/03/2024
|
Mini T
|
1613007001WL105851
|
Mini T
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106982461
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24230320242289218
|
23/03/2024
|
ROSAMMA
|
1613007001WL105851
|
ROSAMMA
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106982460
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-019/50
(Elampalloor)
|
1613007001NRG24230320242289217
|
23/03/2024
|
Jessy. C
|
1613007001WL105851
|
Jessy. C
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106982466
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24230320242289215
|
23/03/2024
|
BINDHU K
|
1613007001WL105851
|
BINDHU K
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106982465
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|