|
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-13-007-001-008/403
(Elampalloor)
|
1613007001NRG24140320242244858
|
16/03/2024
|
RAJI SREEKUMAR
|
1613007001WL102370
|
RAJI SREEKUMAR
|
00078
|
CNRB0003582
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3102600924
|
|
RAJI SREEKUMAR
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-008/706
(Elampalloor)
|
1613007001NRG24140320242244862
|
16/03/2024
|
REMA B
|
1613007001WL102370
|
REMA B
|
00078
|
CNRB0003582
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3102600920
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-002/5376
(Elampalloor)
|
1613007001NRG24140320242244854
|
16/03/2024
|
Sibinu
|
1613007001WL102370
|
Sibinu
|
00078
|
CNRB0014502
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102600923
|
|
SIBINU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-008/3858
(Elampalloor)
|
1613007001NRG24140320242244856
|
16/03/2024
|
Syam Sunder
|
1613007001WL102370
|
Syam Sunder
|
00127
|
FDRL0001243
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3102600926
|
|
SYAM SUNDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-008/5426
(Elampalloor)
|
1613007001NRG24140320242244859
|
16/03/2024
|
Omanakuttan Pillai
|
1613007001WL102370
|
Omanakuttan Pillai
|
00415
|
SBIN0014246
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102600925
|
|
MR OMANAKUTTAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-008/2750
(Elampalloor)
|
1613007001NRG24140320242244855
|
16/03/2024
|
BEENAMOL T
|
1613007001WL102370
|
BEENAMOL T
|
00415
|
SBIN0070064
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3102600927
|
|
MRS BEENAMOL T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24140320242244857
|
16/03/2024
|
SUBHAVATHY.. B
|
1613007001WL102370
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102600922
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-008/5770
(Elampalloor)
|
1613007001NRG24140320242244860
|
16/03/2024
|
Prema
|
1613007001WL102370
|
Prema
|
00468
|
UBIN0828459
|
664
|
664
|
Processed
|
19/04/2024
|
|
3102600919
|
|
PREMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-008/689
(Elampalloor)
|
1613007001NRG24140320242244861
|
16/03/2024
|
Archana
|
1613007001WL102370
|
Archana
|
00657
|
KLGB0040574
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3102600921
|
|
ARCHANA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14940
|
14940
|
|
|
|
|
|
|
|