|
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-13-007-001-017/1271
(Elampalloor)
|
1613007001NRG24201220231728862
|
20/12/2023
|
SMITHA V P
|
1613007001WL074400
|
SMITHA V P
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679405401
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24201220231728863
|
20/12/2023
|
Rajendra kumar
|
1613007001WL074400
|
Rajendra kumar
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679405403
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-017/489
(Elampalloor)
|
1613007001NRG24201220231728864
|
20/12/2023
|
MALLIKA V
|
1613007001WL074400
|
MALLIKA V
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679405402
|
|
MALLIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-017/5012
(Elampalloor)
|
1613007001NRG24201220231728865
|
20/12/2023
|
Vanaja
|
1613007001WL074400
|
Vanaja
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679405405
|
|
VANAJA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-017/5289
(Elampalloor)
|
1613007001NRG24201220231728866
|
20/12/2023
|
Radhamani
|
1613007001WL074400
|
Radhamani
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679405400
|
|
RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-017/1137
(Elampalloor)
|
1613007001NRG24201220231728861
|
20/12/2023
|
Vijayalekshmi
|
1613007001WL074400
|
Vijayalekshmi
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679405399
|
|
VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-017/6370
(Elampalloor)
|
1613007001NRG24201220231728867
|
20/12/2023
|
Thushara T S
|
1613007001WL074400
|
Thushara T S
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679405404
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|