|
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-13-007-001-020/998
(Elampalloor)
|
1613007001NRG24290120241940974
|
29/01/2024
|
PUSHPALATHA S
|
1613007001WL085293
|
PUSHPALATHA S
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067933
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/2566
(Elampalloor)
|
1613007001NRG24290120241940982
|
29/01/2024
|
VaVi T
|
1613007001WL085293
|
VaVi T
|
00078
|
CNRB0003582
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146067934
|
|
VAVI T
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/3587
(Elampalloor)
|
1613007001NRG24290120241940983
|
29/01/2024
|
MANJU S
|
1613007001WL085293
|
MANJU S
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067931
|
|
MANJU S
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24290120241940985
|
29/01/2024
|
Beena
|
1613007001WL085293
|
Beena
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146067935
|
|
BEENA N
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24290120241940986
|
29/01/2024
|
Ambika
|
1613007001WL085293
|
Ambika
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146067929
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24290120241940992
|
29/01/2024
|
Sujatha
|
1613007001WL085293
|
Sujatha
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146067930
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24290120241940994
|
29/01/2024
|
SANDHYA. C
|
1613007001WL085293
|
SANDHYA. C
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146067932
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-018/411
(Elampalloor)
|
1613007001NRG24290120241940973
|
29/01/2024
|
Jayalekshmi S
|
1613007001WL085293
|
Jayalekshmi S
|
00078
|
CNRB0014502
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067937
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/1794
(Elampalloor)
|
1613007001NRG24290120241940980
|
29/01/2024
|
Malini
|
1613007001WL085293
|
Malini
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146067938
|
|
MALINI C
|
CANARA BANK(508532)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/5432
(Elampalloor)
|
1613007001NRG24290120241940989
|
29/01/2024
|
Lekha
|
1613007001WL085293
|
Lekha
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146067939
|
|
MISS ATHIRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-021/1627
(Elampalloor)
|
1613007001NRG24290120241940979
|
29/01/2024
|
Santha
|
1613007001WL085293
|
Santha
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146067941
|
|
Smt. Santha
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-001-021/6753
(Elampalloor)
|
1613007001NRG24290120241940991
|
29/01/2024
|
Najuma Beevi
|
1613007001WL085293
|
Najuma Beevi
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146067940
|
|
Mrs. Nujuma Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-021/1364
(Elampalloor)
|
1613007001NRG24290120241940975
|
29/01/2024
|
Ushakumary
|
1613007001WL085293
|
Ushakumary
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067927
|
|
MRS USHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/1418
(Elampalloor)
|
1613007001NRG24290120241940976
|
29/01/2024
|
Sulaja
|
1613007001WL085293
|
Sulaja
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146067922
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1796
(Elampalloor)
|
1613007001NRG24290120241940981
|
29/01/2024
|
Rathiyamma
|
1613007001WL085293
|
Rathiyamma
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146067921
|
|
RATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24290120241940987
|
29/01/2024
|
Suma S
|
1613007001WL085293
|
Suma S
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146067923
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24290120241940988
|
29/01/2024
|
Sheeba . S
|
1613007001WL085293
|
Sheeba . S
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067926
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-021/5520
(Elampalloor)
|
1613007001NRG24290120241940990
|
29/01/2024
|
Sreelatha
|
1613007001WL085293
|
Sreelatha
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146067928
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24290120241940972
|
29/01/2024
|
Ambika
|
1613007001WL085293
|
Ambika
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146067925
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24290120241940984
|
29/01/2024
|
Krishnamma
|
1613007001WL085293
|
Krishnamma
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067924
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24290120241940977
|
29/01/2024
|
Lizy Raju
|
1613007001WL085293
|
Lizy Raju
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067943
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-021/1491
(Elampalloor)
|
1613007001NRG24290120241940978
|
29/01/2024
|
Syamala
|
1613007001WL085293
|
Syamala
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2146067942
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-021/7706
(Elampalloor)
|
1613007001NRG24290120241940993
|
29/01/2024
|
Soumya G R
|
1613007001WL085293
|
Soumya G R
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146067936
|
|
MS SOUMYA G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|