|
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-13-007-001-015/734
(Elampalloor)
|
1613007001NRG24060320242195903
|
06/03/2024
|
SAVITHRI R
|
1613007001WL099173
|
SAVITHRI R
|
00078
|
CNRB0000999
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033903
|
|
SAVITHRI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-015/1089
(Elampalloor)
|
1613007001NRG24060320242195891
|
06/03/2024
|
VIJAYAMMA
|
1613007001WL099173
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033899
|
|
VIJAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-015/2836
(Elampalloor)
|
1613007001NRG24060320242195896
|
06/03/2024
|
BINDHU
|
1613007001WL099173
|
BINDHU
|
00409
|
SIBL0000272
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105033902
|
|
BINDHU A PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24060320242195901
|
06/03/2024
|
Anilakumari
|
1613007001WL099173
|
Anilakumari
|
00409
|
SIBL0000272
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033901
|
|
R ANILA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-015/663
(Elampalloor)
|
1613007001NRG24060320242195902
|
06/03/2024
|
RAJAMMA AMMA. K
|
1613007001WL099173
|
RAJAMMA AMMA. K
|
00409
|
SIBL0000272
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033900
|
|
RAJAMMA AMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-015/2553
(Elampalloor)
|
1613007001NRG24060320242195892
|
06/03/2024
|
Santhakumay amma
|
1613007001WL099173
|
Santhakumay amma
|
00415
|
SBIN0008668
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033905
|
|
MRS SANTHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-015/3822
(Elampalloor)
|
1613007001NRG24060320242195897
|
06/03/2024
|
Anila
|
1613007001WL099173
|
Anila
|
00415
|
SBIN0012316
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033904
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-015/4150
(Elampalloor)
|
1613007001NRG24060320242195898
|
06/03/2024
|
Lathika G
|
1613007001WL099173
|
Lathika G
|
00415
|
SBIN0012316
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033907
|
|
LATHIKA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-015/6502
(Elampalloor)
|
1613007001NRG24060320242195899
|
06/03/2024
|
Saraswathy Amma
|
1613007001WL099173
|
Saraswathy Amma
|
00415
|
SBIN0012858
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033908
|
|
SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-015/751
(Elampalloor)
|
1613007001NRG24060320242195904
|
06/03/2024
|
SARASWATHIYAMMA D
|
1613007001WL099173
|
SARASWATHIYAMMA D
|
00415
|
SBIN0012858
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105033909
|
|
MRS SARASWATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-015/2556
(Elampalloor)
|
1613007001NRG24060320242195893
|
06/03/2024
|
Sindhu
|
1613007001WL099173
|
Sindhu
|
00415
|
SBIN0070064
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033910
|
|
SINDHUMEENA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-015/2740
(Elampalloor)
|
1613007001NRG24060320242195894
|
06/03/2024
|
Jaysree
|
1613007001WL099173
|
Jaysree
|
00415
|
SBIN0070870
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033912
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-015/662
(Elampalloor)
|
1613007001NRG24060320242195900
|
06/03/2024
|
JAYASREE R
|
1613007001WL099173
|
JAYASREE R
|
00415
|
SBIN0070870
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105033911
|
|
JAYASREE R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-015/2741
(Elampalloor)
|
1613007001NRG24060320242195895
|
06/03/2024
|
Vanaja Kumari
|
1613007001WL099173
|
Vanaja Kumari
|
00415
|
SBIN0071121
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105033906
|
|
VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|