|
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-13-007-001-006/1637
(Elampalloor)
|
1613007001NRG24170220242079254
|
17/02/2024
|
Sindhu
|
1613007001WL092407
|
Sindhu
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894563459
|
|
R SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24170220242079256
|
17/02/2024
|
D HANYALEKSHMI
|
1613007001WL092407
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894563460
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24170220242079253
|
17/02/2024
|
BINDU L
|
1613007001WL092407
|
BINDU L
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894563457
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-004/4140
(Elampalloor)
|
1613007001NRG24170220242079252
|
17/02/2024
|
JYOTHI P
|
1613007001WL092407
|
JYOTHI P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894563461
|
|
JYOTHI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-004/3536
(Elampalloor)
|
1613007001NRG24170220242079251
|
17/02/2024
|
Mariyappan
|
1613007001WL092407
|
Mariyappan
|
00468
|
UBIN0828459
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894563455
|
|
MARIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/7600
(Elampalloor)
|
1613007001NRG24170220242079257
|
17/02/2024
|
Bindu raran
|
1613007001WL092407
|
Bindu raran
|
00468
|
UBIN0828459
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894563456
|
|
BINDU RARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-006/6503
(Elampalloor)
|
1613007001NRG24170220242079255
|
17/02/2024
|
LAILA MANI
|
1613007001WL092407
|
LAILA MANI
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894563458
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|