|
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-13-007-001-020/2285
(Elampalloor)
|
1613007001NRG24130320242234208
|
13/03/2024
|
RAMACHANDRAN
|
1613007001WL101795
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3102578850
|
|
RAMACHANDRAN R
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-020/71
(Elampalloor)
|
1613007001NRG24130320242234219
|
13/03/2024
|
MARIYAMMA
|
1613007001WL101795
|
MARIYAMMA
|
00078
|
CNRB0003582
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102578849
|
|
MR TISHOY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-020/664
(Elampalloor)
|
1613007001NRG24130320242234217
|
13/03/2024
|
REHUMATH JAFFER
|
1613007001WL101795
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3102578854
|
|
RAHMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-020/108
(Elampalloor)
|
1613007001NRG24130320242234205
|
13/03/2024
|
Saraswathy Amma
|
1613007001WL101795
|
Saraswathy Amma
|
00127
|
FDRL0001243
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3102578856
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-020/1652
(Elampalloor)
|
1613007001NRG24130320242234207
|
13/03/2024
|
Sajendran
|
1613007001WL101795
|
Sajendran
|
00409
|
SIBL0000272
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102578841
|
|
SAJEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-020/5223
(Elampalloor)
|
1613007001NRG24130320242234214
|
13/03/2024
|
Vijayamma
|
1613007001WL101795
|
Vijayamma
|
00409
|
SIBL0000272
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3102578840
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-020/74
(Elampalloor)
|
1613007001NRG24130320242234220
|
13/03/2024
|
BINDHU. S
|
1613007001WL101795
|
BINDHU. S
|
00409
|
SIBL0000272
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3102578855
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-020/980
(Elampalloor)
|
1613007001NRG24130320242234221
|
13/03/2024
|
Ambili. R
|
1613007001WL101795
|
Ambili. R
|
00409
|
SIBL0000272
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102578842
|
|
AMBILI R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-020/1220
(Elampalloor)
|
1613007001NRG24130320242234206
|
13/03/2024
|
RAJENDRAN PILLAI . N
|
1613007001WL101795
|
RAJENDRAN PILLAI . N
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102578844
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-020/4790
(Elampalloor)
|
1613007001NRG24130320242234211
|
13/03/2024
|
PRASANNAKUMARI
|
1613007001WL101795
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102578846
|
|
PRASANNAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Mukuthala
|
KL-13-007-001-020/4815
(Elampalloor)
|
1613007001NRG24130320242234212
|
13/03/2024
|
Usha
|
1613007001WL101795
|
Usha
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102578847
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-020/4982
(Elampalloor)
|
1613007001NRG24130320242234213
|
13/03/2024
|
Prasanna raju
|
1613007001WL101795
|
Prasanna raju
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102578843
|
|
MRS PRASANNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-020/2370
(Elampalloor)
|
1613007001NRG24130320242234209
|
13/03/2024
|
Sreekala R
|
1613007001WL101795
|
Sreekala R
|
00415
|
SBIN0014246
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102578853
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-020/4709
(Elampalloor)
|
1613007001NRG24130320242234210
|
13/03/2024
|
Jaya T M
|
1613007001WL101795
|
Jaya T M
|
00415
|
SBIN0014246
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3102578845
|
|
MRS JAYA T M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-020/6856
(Elampalloor)
|
1613007001NRG24130320242234218
|
13/03/2024
|
Geetha
|
1613007001WL101795
|
Geetha
|
00415
|
SBIN0014246
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3102578848
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24130320242234215
|
13/03/2024
|
KANIKA C
|
1613007001WL101795
|
KANIKA C
|
00657
|
KLGB0040574
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102578851
|
|
KANIKA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-001-020/6144
(Elampalloor)
|
1613007001NRG24130320242234216
|
13/03/2024
|
Nakuladevan
|
1613007001WL101795
|
Nakuladevan
|
00657
|
KLGB0040574
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102578852
|
|
NAKULADEVAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|