|
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-13-007-001-015/2555
(Elampalloor)
|
1613007001NRG24210320242280303
|
21/03/2024
|
KALARANI
|
1613007001WL105123
|
KALARANI
|
00078
|
CNRB0000999
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162299
|
|
KALARANI
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-015/2610
(Elampalloor)
|
1613007001NRG24210320242280305
|
21/03/2024
|
SHAILAJA R
|
1613007001WL105123
|
SHAILAJA R
|
00078
|
CNRB0000999
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162298
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-015/7622
(Elampalloor)
|
1613007001NRG24210320242280312
|
21/03/2024
|
SUMIMOL S
|
1613007001WL105123
|
SUMIMOL S
|
00078
|
CNRB0003476
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109162306
|
|
SUMIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-015/2023
(Elampalloor)
|
1613007001NRG24210320242280300
|
21/03/2024
|
SARASWATHY AMMA
|
1613007001WL105123
|
SARASWATHY AMMA
|
00176
|
IDIB000K098
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109162309
|
|
Mrs. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24210320242280310
|
21/03/2024
|
Anilakumari
|
1613007001WL105123
|
Anilakumari
|
00409
|
SIBL0000272
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162297
|
|
R ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24210320242280311
|
21/03/2024
|
RAJAMMA AMMA. K
|
1613007001WL105123
|
RAJAMMA AMMA. K
|
00409
|
SIBL0000272
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162296
|
|
RAJAMMA AMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-015/2553
(Elampalloor)
|
1613007001NRG24210320242280301
|
21/03/2024
|
Santhakumay amma
|
1613007001WL105123
|
Santhakumay amma
|
00415
|
SBIN0008668
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162301
|
|
MRS SANTHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-015/2553
(Elampalloor)
|
1613007001NRG24210320242280302
|
21/03/2024
|
Nithya C S
|
1613007001WL105123
|
Nithya C S
|
00415
|
SBIN0012316
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162303
|
|
NITHYA C S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-015/4504
(Elampalloor)
|
1613007001NRG24210320242280308
|
21/03/2024
|
Kavitha R
|
1613007001WL105123
|
Kavitha R
|
00415
|
SBIN0012316
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162302
|
|
KAVITHA R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/1085
(Elampalloor)
|
1613007001NRG24210320242280299
|
21/03/2024
|
LATHIKA DEVI S R
|
1613007001WL105123
|
LATHIKA DEVI S R
|
00415
|
SBIN0012858
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109162300
|
|
REJU SYAL R S LATHIKA DEVI S R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-015/6502
(Elampalloor)
|
1613007001NRG24210320242280309
|
21/03/2024
|
Saraswathy Amma
|
1613007001WL105123
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109162305
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-015/2556
(Elampalloor)
|
1613007001NRG24210320242280304
|
21/03/2024
|
Sindhu
|
1613007001WL105123
|
Sindhu
|
00415
|
SBIN0070064
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162307
|
|
SINDHUMEENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-015/2740
(Elampalloor)
|
1613007001NRG24210320242280306
|
21/03/2024
|
Jaysree
|
1613007001WL105123
|
Jaysree
|
00415
|
SBIN0070870
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162308
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-015/2741
(Elampalloor)
|
1613007001NRG24210320242280307
|
21/03/2024
|
Vanaja Kumari
|
1613007001WL105123
|
Vanaja Kumari
|
00415
|
SBIN0071121
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109162304
|
|
VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
Canara Bank
|
CNRB0000999
|
TRIKOVILVATTAM
|
4480
|
|
2
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
Canara Bank
|
CNRB0003476
|
KOTTIYAM
|
1600
|
|
3
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
Indian Bank
|
IDIB000K098
|
KERALAPURAM
|
640
|
|
4
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
South Indian Bank
|
SIBL0000272
|
PERUMPUZHA
|
4480
|
|
5
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0008668
|
CHINNAKKADA
|
2240
|
|
6
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
4480
|
|
7
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1600
|
|
8
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
2240
|
|
9
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0070870
|
KARICODE
|
2240
|
|
10
|
Mukuthala
|
KL1613007001_210324APB_FTO_1187030
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
2240
|