|
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-13-007-001-021/2566
(Elampalloor)
|
1613007001NRG24210320242283111
|
23/03/2024
|
VaVi T
|
1613007001WL105345
|
VaVi T
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106983398
|
|
VAVI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24210320242283113
|
23/03/2024
|
Beena
|
1613007001WL105345
|
Beena
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983399
|
|
BEENA N
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24210320242283114
|
23/03/2024
|
Ambika
|
1613007001WL105345
|
Ambika
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983395
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24210320242283121
|
23/03/2024
|
Sujatha
|
1613007001WL105345
|
Sujatha
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983396
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24210320242283122
|
23/03/2024
|
SANDHYA. C
|
1613007001WL105345
|
SANDHYA. C
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983397
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-021/6747
(Elampalloor)
|
1613007001NRG24210320242283120
|
23/03/2024
|
SOBHANA MURALIDHARAN
|
1613007001WL105345
|
SOBHANA MURALIDHARAN
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983401
|
|
SOBHANA MURALEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-021/1160
(Elampalloor)
|
1613007001NRG24210320242283108
|
23/03/2024
|
Santhini
|
1613007001WL105345
|
Santhini
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106983387
|
|
MRS SANTHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-021/1418
(Elampalloor)
|
1613007001NRG24210320242283109
|
23/03/2024
|
Sulaja
|
1613007001WL105345
|
Sulaja
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106983388
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24210320242283116
|
23/03/2024
|
Suma S
|
1613007001WL105345
|
Suma S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106983389
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24210320242283118
|
23/03/2024
|
Sheeba . S
|
1613007001WL105345
|
Sheeba . S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106983393
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/5520
(Elampalloor)
|
1613007001NRG24210320242283119
|
23/03/2024
|
Sreelatha
|
1613007001WL105345
|
Sreelatha
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106983394
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24210320242283106
|
23/03/2024
|
Ambika
|
1613007001WL105345
|
Ambika
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983392
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24210320242283112
|
23/03/2024
|
Krishnamma
|
1613007001WL105345
|
Krishnamma
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983391
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/4871
(Elampalloor)
|
1613007001NRG24210320242283115
|
23/03/2024
|
Maya. M
|
1613007001WL105345
|
Maya. M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106983390
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24210320242283110
|
23/03/2024
|
Lizy Raju
|
1613007001WL105345
|
Lizy Raju
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106983402
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4879
(Elampalloor)
|
1613007001NRG24210320242283117
|
23/03/2024
|
Ragabaendhura
|
1613007001WL105345
|
Ragabaendhura
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983403
|
|
RAGABANDHURA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-021/1132
(Elampalloor)
|
1613007001NRG24210320242283107
|
23/03/2024
|
ushakumary
|
1613007001WL105345
|
ushakumary
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106983400
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|