|
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-13-007-001-006/1637
(Elampalloor)
|
1613007001NRG24170120241875105
|
17/01/2024
|
Sindhu
|
1613007001WL081945
|
Sindhu
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182109
|
|
R SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24170120241875107
|
17/01/2024
|
D HANYALEKSHMI
|
1613007001WL081945
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182110
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/3875
(Elampalloor)
|
1613007001NRG24170120241875101
|
17/01/2024
|
REGHUPATHI
|
1613007001WL081945
|
REGHUPATHI
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182103
|
|
REGHUPATHI L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24170120241875104
|
17/01/2024
|
BINDU L
|
1613007001WL081945
|
BINDU L
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182105
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-004/1373
(Elampalloor)
|
1613007001NRG24170120241875098
|
17/01/2024
|
Vijayakumari
|
1613007001WL081945
|
Vijayakumari
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182111
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-004/5040
(Elampalloor)
|
1613007001NRG24170120241875102
|
17/01/2024
|
Manju M
|
1613007001WL081945
|
Manju M
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789182112
|
|
MASTER AKSHAY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-004/3536
(Elampalloor)
|
1613007001NRG24170120241875100
|
17/01/2024
|
Mariyappan
|
1613007001WL081945
|
Mariyappan
|
00468
|
UBIN0828459
|
3330
|
3330
|
Processed
|
14/03/2024
|
|
1789182104
|
|
MARIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-004/199
(Elampalloor)
|
1613007001NRG24170120241875099
|
17/01/2024
|
SUMI L
|
1613007001WL081945
|
SUMI L
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182107
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-004/5451
(Elampalloor)
|
1613007001NRG24170120241875103
|
17/01/2024
|
Sindhu M
|
1613007001WL081945
|
Sindhu M
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789182108
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/6503
(Elampalloor)
|
1613007001NRG24170120241875106
|
17/01/2024
|
LAILA MANI
|
1613007001WL081945
|
LAILA MANI
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789182106
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|