|
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)
|
1613007001NRG24290120241941002
|
29/01/2024
|
Sindhu
|
1613007001WL085294
|
Sindhu
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958976
|
|
R SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24290120241941004
|
29/01/2024
|
D HANYALEKSHMI
|
1613007001WL085294
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958977
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24290120241941001
|
29/01/2024
|
BINDU L
|
1613007001WL085294
|
BINDU L
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958971
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-004/1373
(Elampalloor)
|
1613007001NRG24290120241940995
|
29/01/2024
|
Vijayakumari
|
1613007001WL085294
|
Vijayakumari
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958978
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-004/4140
(Elampalloor)
|
1613007001NRG24290120241940998
|
29/01/2024
|
JYOTHI P
|
1613007001WL085294
|
JYOTHI P
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141958979
|
|
JYOTHI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-004/3536
(Elampalloor)
|
1613007001NRG24290120241940997
|
29/01/2024
|
Mariyappan
|
1613007001WL085294
|
Mariyappan
|
00468
|
UBIN0828459
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958970
|
|
MARIYAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-004/199
(Elampalloor)
|
1613007001NRG24290120241940996
|
29/01/2024
|
SUMI L
|
1613007001WL085294
|
SUMI L
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141958973
|
|
SUMIMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-004/5451
(Elampalloor)
|
1613007001NRG24290120241941000
|
29/01/2024
|
Sindhu M
|
1613007001WL085294
|
Sindhu M
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141958974
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/6503
(Elampalloor)
|
1613007001NRG24290120241941003
|
29/01/2024
|
LAILA MANI
|
1613007001WL085294
|
LAILA MANI
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958972
|
|
LAILA MANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-004/4454
(Elampalloor)
|
1613007001NRG24290120241940999
|
29/01/2024
|
Sasi
|
1613007001WL085294
|
Sasi
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141958975
|
|
SASI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|