|
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-13-007-001-017/1271
(Elampalloor)
|
1613007001NRG24041220231610804
|
05/12/2023
|
SMITHA V P
|
1613007001WL068734
|
SMITHA V P
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004590581
|
|
SMITHA U P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-017/2405
(Elampalloor)
|
1613007001NRG24041220231610805
|
05/12/2023
|
Sreedharan
|
1613007001WL068734
|
Sreedharan
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004590583
|
|
SREEDHARAN PILLAI K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-017/488
(Elampalloor)
|
1613007001NRG24041220231610808
|
05/12/2023
|
Rajendra kumar
|
1613007001WL068734
|
Rajendra kumar
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004590584
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-017/489
(Elampalloor)
|
1613007001NRG24041220231610809
|
05/12/2023
|
MALLIKA V
|
1613007001WL068734
|
MALLIKA V
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004590582
|
|
MALLIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-017/5012
(Elampalloor)
|
1613007001NRG24041220231610810
|
05/12/2023
|
Vanaja
|
1613007001WL068734
|
Vanaja
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004590586
|
|
VANAJA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-017/5289
(Elampalloor)
|
1613007001NRG24041220231610811
|
05/12/2023
|
Radhamani
|
1613007001WL068734
|
Radhamani
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004590578
|
|
RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-017/3047
(Elampalloor)
|
1613007001NRG24041220231610806
|
05/12/2023
|
Sivarajan Pillai
|
1613007001WL068734
|
Sivarajan Pillai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004590579
|
|
Sivarajan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mukuthala
|
KL-13-007-001-017/6739
(Elampalloor)
|
1613007001NRG24041220231610813
|
05/12/2023
|
Sreekala O
|
1613007001WL068734
|
Sreekala O
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004590580
|
|
SREEKALA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-017/1137
(Elampalloor)
|
1613007001NRG24041220231610803
|
05/12/2023
|
Vijayalekshmi
|
1613007001WL068734
|
Vijayalekshmi
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004590577
|
|
VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-017/4219
(Elampalloor)
|
1613007001NRG24041220231610807
|
05/12/2023
|
Gopalakrishna pillai
|
1613007001WL068734
|
Gopalakrishna pillai
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004590587
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-017/6370
(Elampalloor)
|
1613007001NRG24041220231610812
|
05/12/2023
|
Thushara T S
|
1613007001WL068734
|
Thushara T S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004590585
|
|
THUSHARA T S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|