|
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-13-007-001-017/495
(Elampalloor)
|
1613007001NRG24290120241941008
|
29/01/2024
|
Gopalakrishnan
|
1613007001WL085295
|
Gopalakrishnan
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153974409
|
|
GOPALAKRISHNAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/127
(Elampalloor)
|
1613007001NRG24290120241941011
|
29/01/2024
|
AMBUJAKSHI
|
1613007001WL085295
|
AMBUJAKSHI
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2153974413
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-017/1271
(Elampalloor)
|
1613007001NRG24290120241941005
|
29/01/2024
|
SMITHA V P
|
1613007001WL085295
|
SMITHA V P
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153974418
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24290120241941007
|
29/01/2024
|
Rajendra kumar
|
1613007001WL085295
|
Rajendra kumar
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153974424
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/1985
(Elampalloor)
|
1613007001NRG24290120241941013
|
29/01/2024
|
Sivaraman
|
1613007001WL085295
|
Sivaraman
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153974419
|
|
SIVARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24290120241941014
|
29/01/2024
|
DAISY
|
1613007001WL085295
|
DAISY
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153974422
|
|
DAISY
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24290120241941015
|
29/01/2024
|
LEELA K
|
1613007001WL085295
|
LEELA K
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153974423
|
|
LEELA K
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-019/22
(Elampalloor)
|
1613007001NRG24290120241941016
|
29/01/2024
|
SALOMA R
|
1613007001WL085295
|
SALOMA R
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974421
|
|
SALOMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-019/723
(Elampalloor)
|
1613007001NRG24290120241941024
|
29/01/2024
|
MERRYKUTTY
|
1613007001WL085295
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974420
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-017/5012
(Elampalloor)
|
1613007001NRG24290120241941009
|
29/01/2024
|
Vanaja
|
1613007001WL085295
|
Vanaja
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153974426
|
|
VANAJA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-019/6982
(Elampalloor)
|
1613007001NRG24290120241941022
|
29/01/2024
|
BABY SUNITHA
|
1613007001WL085295
|
BABY SUNITHA
|
00078
|
CNRB0014509
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2153974427
|
|
MRS BABY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-019/4335
(Elampalloor)
|
1613007001NRG24290120241941017
|
29/01/2024
|
Basheer
|
1613007001WL085295
|
Basheer
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974414
|
|
BASHEER .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-018/5866
(Elampalloor)
|
1613007001NRG24290120241941010
|
29/01/2024
|
Ani Baby
|
1613007001WL085295
|
Ani Baby
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153974410
|
|
ANI BABY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-001-019/1327
(Elampalloor)
|
1613007001NRG24290120241941012
|
29/01/2024
|
Ramesan P
|
1613007001WL085295
|
Ramesan P
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153974411
|
|
RAMESAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-019/6778
(Elampalloor)
|
1613007001NRG24290120241941021
|
29/01/2024
|
SOMARAJAN T
|
1613007001WL085295
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153974412
|
|
SOMARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-017/2677
(Elampalloor)
|
1613007001NRG24290120241941006
|
29/01/2024
|
Rajani
|
1613007001WL085295
|
Rajani
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153974415
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24290120241941018
|
29/01/2024
|
Mini T
|
1613007001WL085295
|
Mini T
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153974417
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-019/6292
(Elampalloor)
|
1613007001NRG24290120241941020
|
29/01/2024
|
Monachan D
|
1613007001WL085295
|
Monachan D
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153974425
|
|
MR MONACHAN D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24290120241941023
|
29/01/2024
|
ROSAMMA
|
1613007001WL085295
|
ROSAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153974416
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-019/50
(Elampalloor)
|
1613007001NRG24290120241941019
|
29/01/2024
|
Jessy. C
|
1613007001WL085295
|
Jessy. C
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153974428
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|