|
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-13-007-001-016/5146
(Elampalloor)
|
1613007001NRG24290320242317562
|
29/03/2024
|
Sulekha beevi
|
1613007001WL108265
|
Sulekha beevi
|
00078
|
CNRB0000999
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983593
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-016/5055
(Elampalloor)
|
1613007001NRG24290320242317561
|
29/03/2024
|
GEETHAMANIAMMA G
|
1613007001WL108265
|
GEETHAMANIAMMA G
|
00127
|
FDRL0001326
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983594
|
|
GEETHAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/674
(Elampalloor)
|
1613007001NRG24290320242317563
|
29/03/2024
|
DEVAKUMARY
|
1613007001WL108265
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983592
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/4779
(Elampalloor)
|
1613007001NRG24290320242317559
|
29/03/2024
|
NASEEMA
|
1613007001WL108265
|
NASEEMA
|
00415
|
SBIN0012316
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983600
|
|
MRS NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24290320242317557
|
29/03/2024
|
Vijayakumary
|
1613007001WL108265
|
Vijayakumary
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983597
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-016/5054
(Elampalloor)
|
1613007001NRG24290320242317560
|
29/03/2024
|
Chandramathi
|
1613007001WL108265
|
Chandramathi
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983595
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-016/784
(Elampalloor)
|
1613007001NRG24290320242317564
|
29/03/2024
|
Vasantha Kumari
|
1613007001WL108265
|
Vasantha Kumari
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983596
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-016/4584
(Elampalloor)
|
1613007001NRG24290320242317556
|
29/03/2024
|
Sindhu
|
1613007001WL108265
|
Sindhu
|
00415
|
SBIN0014246
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983598
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24290320242317558
|
29/03/2024
|
Rajendran Pillai V
|
1613007001WL108265
|
Rajendran Pillai V
|
00415
|
SBIN0014246
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101983599
|
|
MR RAJENDRANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2979
|
2979
|
|
|
|
|
|
|
|