|
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-13-007-001-019/136
(Elampalloor)
|
1613007001NRG24160620230375292
|
16/06/2023
|
SOBHANA
|
1613007001WL015734
|
SOBHANA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997369
|
|
SOBHANA C
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1985
(Elampalloor)
|
1613007001NRG24160620230375294
|
16/06/2023
|
Sivaraman
|
1613007001WL015734
|
Sivaraman
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997379
|
|
SIVARAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/22
(Elampalloor)
|
1613007001NRG24160620230375295
|
16/06/2023
|
SALOMA R
|
1613007001WL015734
|
SALOMA R
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805997367
|
|
SALOMMA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/26
(Elampalloor)
|
1613007001NRG24160620230375296
|
16/06/2023
|
RAGINI K
|
1613007001WL015734
|
RAGINI K
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997377
|
|
RAGINI K
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/30
(Elampalloor)
|
1613007001NRG24160620230375297
|
16/06/2023
|
JAYA
|
1613007001WL015734
|
JAYA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997368
|
|
JAYA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/31
(Elampalloor)
|
1613007001NRG24160620230375298
|
16/06/2023
|
SUSEELA V.L
|
1613007001WL015734
|
SUSEELA V.L
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997366
|
|
SUSEELA V L
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/3591
(Elampalloor)
|
1613007001NRG24160620230375300
|
16/06/2023
|
LISIKUTTY A
|
1613007001WL015734
|
LISIKUTTY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997370
|
|
LISSY KUTTY
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-001-019/723
(Elampalloor)
|
1613007001NRG24160620230375308
|
16/06/2023
|
MERRYKUTTY
|
1613007001WL015734
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997378
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
|
9
|
Mukuthala
|
KL-13-007-001-019/777
(Elampalloor)
|
1613007001NRG24160620230375311
|
16/06/2023
|
CHERUPUSHAPM
|
1613007001WL015734
|
CHERUPUSHAPM
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805997376
|
|
CHERUPUSHPAM V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-019/952
(Elampalloor)
|
1613007001NRG24160620230375312
|
16/06/2023
|
Appukuttan
|
1613007001WL015734
|
Appukuttan
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805997375
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-019/6982
(Elampalloor)
|
1613007001NRG24160620230375306
|
16/06/2023
|
BABY SUNITHA
|
1613007001WL015734
|
BABY SUNITHA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997371
|
|
MRS BABY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-019/1984
(Elampalloor)
|
1613007001NRG24160620230375293
|
16/06/2023
|
Thankappan
|
1613007001WL015734
|
Thankappan
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805997381
|
|
THANKAPPAN S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-001-019/7449
(Elampalloor)
|
1613007001NRG24160620230375309
|
16/06/2023
|
GOPI .A
|
1613007001WL015734
|
GOPI .A
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997363
|
|
GOPI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-019/7465
(Elampalloor)
|
1613007001NRG24160620230375310
|
16/06/2023
|
SHEEJA B
|
1613007001WL015734
|
SHEEJA B
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997362
|
|
SHEEJA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-019/6778
(Elampalloor)
|
1613007001NRG24160620230375305
|
16/06/2023
|
SOMARAJAN T
|
1613007001WL015734
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805997380
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-019/6292
(Elampalloor)
|
1613007001NRG24160620230375303
|
16/06/2023
|
Omana
|
1613007001WL015734
|
Omana
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997364
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24160620230375307
|
16/06/2023
|
ROSAMMA
|
1613007001WL015734
|
ROSAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997365
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-019/50
(Elampalloor)
|
1613007001NRG24160620230375302
|
16/06/2023
|
Jessy. C
|
1613007001WL015734
|
Jessy. C
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997373
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-013/7511
(Elampalloor)
|
1613007001NRG24160620230375290
|
16/06/2023
|
BABY SANTHOSH
|
1613007001WL015734
|
BABY SANTHOSH
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805997372
|
|
BABY SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24160620230375299
|
16/06/2023
|
BINDHU K
|
1613007001WL015734
|
BINDHU K
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805997374
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|