|
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)
|
1613007001NRG24240620230433585
|
24/06/2023
|
SMITHA V P
|
1613007001WL018097
|
SMITHA V P
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865455049
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-017/2405
(Elampalloor)
|
1613007001NRG24240620230433588
|
24/06/2023
|
Sreedharan
|
1613007001WL018097
|
Sreedharan
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455051
|
|
SREEDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24240620230433595
|
24/06/2023
|
Rajendra kumar
|
1613007001WL018097
|
Rajendra kumar
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455052
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-017/489
(Elampalloor)
|
1613007001NRG24240620230433596
|
24/06/2023
|
MALLIKA V
|
1613007001WL018097
|
MALLIKA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455050
|
|
MALLIKA V
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-017/496
(Elampalloor)
|
1613007001NRG24240620230433599
|
24/06/2023
|
BINDHU L
|
1613007001WL018097
|
BINDHU L
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455048
|
|
BINDHU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-017/4577
(Elampalloor)
|
1613007001NRG24240620230433592
|
24/06/2023
|
Thulaseedharan pillai
|
1613007001WL018097
|
Thulaseedharan pillai
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455056
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-017/5012
(Elampalloor)
|
1613007001NRG24240620230433601
|
24/06/2023
|
Vanaja
|
1613007001WL018097
|
Vanaja
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455054
|
|
VANAJAKUMARI .
|
INDUSIND BANK(607189)
|
|
8
|
Mukuthala
|
KL-13-007-001-017/5367
(Elampalloor)
|
1613007001NRG24240620230433606
|
24/06/2023
|
Geetha T
|
1613007001WL018097
|
Geetha T
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455055
|
|
GEETHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-017/4192
(Elampalloor)
|
1613007001NRG24240620230433590
|
24/06/2023
|
Vasantha kumary
|
1613007001WL018097
|
Vasantha kumary
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865455038
|
|
VASANTHAKUMARY M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-017/4998
(Elampalloor)
|
1613007001NRG24240620230433600
|
24/06/2023
|
Girija
|
1613007001WL018097
|
Girija
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865455037
|
|
GIRIJA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-017/790
(Elampalloor)
|
1613007001NRG24240620230433609
|
24/06/2023
|
Ushakumari
|
1613007001WL018097
|
Ushakumari
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455040
|
|
USHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-001-018/132
(Elampalloor)
|
1613007001NRG24240620230433610
|
24/06/2023
|
RAJANI V
|
1613007001WL018097
|
RAJANI V
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455039
|
|
REJANI.V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-017/502
(Elampalloor)
|
1613007001NRG24240620230433602
|
24/06/2023
|
Syamaladevi
|
1613007001WL018097
|
Syamaladevi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455058
|
|
MRS SYAMALA DEVYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-017/5289
(Elampalloor)
|
1613007001NRG24240620230433605
|
24/06/2023
|
Radhamani
|
1613007001WL018097
|
Radhamani
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455041
|
|
RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-017/1609
(Elampalloor)
|
1613007001NRG24240620230433586
|
24/06/2023
|
Leelabhai
|
1613007001WL018097
|
Leelabhai
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455047
|
|
MRS LEELA BHAI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-017/3047
(Elampalloor)
|
1613007001NRG24240620230433589
|
24/06/2023
|
Sivarajan Pillai
|
1613007001WL018097
|
Sivarajan Pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455045
|
|
Sivarajan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Mukuthala
|
KL-13-007-001-017/4650
(Elampalloor)
|
1613007001NRG24240620230433593
|
24/06/2023
|
Vijayamma
|
1613007001WL018097
|
Vijayamma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455042
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
18
|
Mukuthala
|
KL-13-007-001-017/4734
(Elampalloor)
|
1613007001NRG24240620230433594
|
24/06/2023
|
Pankajakshan Pillai
|
1613007001WL018097
|
Pankajakshan Pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455043
|
|
MR PANKAJAKSHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-017/5288
(Elampalloor)
|
1613007001NRG24240620230433604
|
24/06/2023
|
Omana Amma
|
1613007001WL018097
|
Omana Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455044
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-017/6739
(Elampalloor)
|
1613007001NRG24240620230433608
|
24/06/2023
|
Sreekala O
|
1613007001WL018097
|
Sreekala O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455046
|
|
SREEKALA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-017/502
(Elampalloor)
|
1613007001NRG24240620230433603
|
24/06/2023
|
Vijayan Pillai K
|
1613007001WL018097
|
Vijayan Pillai K
|
00415
|
SBIN0070053
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865455059
|
|
MR VIJAYAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-017/4219
(Elampalloor)
|
1613007001NRG24240620230433591
|
24/06/2023
|
Gopalakrishna pillai
|
1613007001WL018097
|
Gopalakrishna pillai
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865455060
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-017/491
(Elampalloor)
|
1613007001NRG24240620230433597
|
24/06/2023
|
Thulasibhai
|
1613007001WL018097
|
Thulasibhai
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455057
|
|
THULASI BHAI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-017/6370
(Elampalloor)
|
1613007001NRG24240620230433607
|
24/06/2023
|
Thushara T S
|
1613007001WL018097
|
Thushara T S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865455053
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|