|
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-13-007-001-006/201
(Elampalloor)
|
1613007001NRG24171020231234207
|
17/10/2023
|
GRACY CLEETUS
|
1613007001WL051851
|
GRACY CLEETUS
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704939
|
|
GRACY CLEETUS
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/229
(Elampalloor)
|
1613007001NRG24171020231234208
|
17/10/2023
|
SHINT MATHAI
|
1613007001WL051851
|
SHINT MATHAI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704940
|
|
SHINY MATHAI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/304
(Elampalloor)
|
1613007001NRG24171020231234209
|
17/10/2023
|
BHARATHY P
|
1613007001WL051851
|
BHARATHY P
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021704941
|
|
BHARATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-004/4472
(Elampalloor)
|
1613007001NRG24171020231234205
|
17/10/2023
|
Maheswari
|
1613007001WL051851
|
Maheswari
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704936
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-006/5681
(Elampalloor)
|
1613007001NRG24171020231234211
|
17/10/2023
|
Kunjumol
|
1613007001WL051851
|
Kunjumol
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021704938
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-004/1612
(Elampalloor)
|
1613007001NRG24171020231234202
|
17/10/2023
|
LEELAMANI B
|
1613007001WL051851
|
LEELAMANI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704944
|
|
MRS LEELAMANI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-004/3779
(Elampalloor)
|
1613007001NRG24171020231234203
|
17/10/2023
|
Saramma
|
1613007001WL051851
|
Saramma
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704945
|
|
MRS SARAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-005/5887
(Elampalloor)
|
1613007001NRG24171020231234206
|
17/10/2023
|
Sheela B
|
1613007001WL051851
|
Sheela B
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704937
|
|
SHEELA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-006/306
(Elampalloor)
|
1613007001NRG24171020231234210
|
17/10/2023
|
Seethamma. J
|
1613007001WL051851
|
Seethamma. J
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021704942
|
|
SEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-004/4454
(Elampalloor)
|
1613007001NRG24171020231234204
|
17/10/2023
|
Sasi
|
1613007001WL051851
|
Sasi
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021704943
|
|
SASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|