|
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-13-007-001-019/1319
(Elampalloor)
|
1613007001NRG24290320242317455
|
29/03/2024
|
LATHA UNNIKRISHNANA
|
1613007001WL108246
|
LATHA UNNIKRISHNANA
|
00078
|
CNRB0003582
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3101988478
|
|
LATHA B L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24290320242317457
|
29/03/2024
|
DAISY
|
1613007001WL108246
|
DAISY
|
00078
|
CNRB0003582
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3101988477
|
|
DAISY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24290320242317458
|
29/03/2024
|
LEELA K
|
1613007001WL108246
|
LEELA K
|
00078
|
CNRB0003582
|
993
|
993
|
Processed
|
19/04/2024
|
|
3101988479
|
|
LEELA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-019/1327
(Elampalloor)
|
1613007001NRG24290320242317456
|
29/03/2024
|
Ramesan P
|
1613007001WL108246
|
Ramesan P
|
00409
|
SIBL0000272
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3101988473
|
|
RAMESAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24290320242317460
|
29/03/2024
|
Mini T
|
1613007001WL108246
|
Mini T
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3101988476
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/5200
(Elampalloor)
|
1613007001NRG24290320242317461
|
29/03/2024
|
Gopan
|
1613007001WL108246
|
Gopan
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3101988474
|
|
GOPAN G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24290320242317462
|
29/03/2024
|
ROSAMMA
|
1613007001WL108246
|
ROSAMMA
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3101988475
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-019/34
(Elampalloor)
|
1613007001NRG24290320242317459
|
29/03/2024
|
BINDHU K
|
1613007001WL108246
|
BINDHU K
|
00657
|
KLGB0040574
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3101988480
|
|
BINDHU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10923
|
10923
|
|
|
|
|
|
|
|