|
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-13-007-001-006/4604
(Elampalloor)
|
1613007001NRG24290320242317445
|
30/03/2024
|
Thankamma
|
1613007001WL108244
|
Thankamma
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807920
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/4606
(Elampalloor)
|
1613007001NRG24290320242317447
|
30/03/2024
|
Bindhu
|
1613007001WL108244
|
Bindhu
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807919
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/4360
(Elampalloor)
|
1613007001NRG24290320242317443
|
30/03/2024
|
Leelamani Amma
|
1613007001WL108244
|
Leelamani Amma
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807928
|
|
R LEELAMANI .
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24290320242317449
|
30/03/2024
|
Baby Kamala
|
1613007001WL108244
|
Baby Kamala
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103807921
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24290320242317437
|
30/03/2024
|
Rajan
|
1613007001WL108244
|
Rajan
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807931
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-001-006/3960
(Elampalloor)
|
1613007001NRG24290320242317439
|
30/03/2024
|
Sheelakumary
|
1613007001WL108244
|
Sheelakumary
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807923
|
|
MRS SHEELA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-006/423
(Elampalloor)
|
1613007001NRG24290320242317441
|
30/03/2024
|
GEETHA
|
1613007001WL108244
|
GEETHA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807924
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24290320242317442
|
30/03/2024
|
GEETHA
|
1613007001WL108244
|
GEETHA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807926
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/4362
(Elampalloor)
|
1613007001NRG24290320242317444
|
30/03/2024
|
Jayakumary
|
1613007001WL108244
|
Jayakumary
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103807922
|
|
MRS JAYAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24290320242317438
|
30/03/2024
|
BHANUMATHI AMMA
|
1613007001WL108244
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807925
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24290320242317440
|
30/03/2024
|
THANKAMANI
|
1613007001WL108244
|
THANKAMANI
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103807930
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/4605
(Elampalloor)
|
1613007001NRG24290320242317446
|
30/03/2024
|
Lali
|
1613007001WL108244
|
Lali
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807927
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-006/4607
(Elampalloor)
|
1613007001NRG24290320242317448
|
30/03/2024
|
Sasidharan
|
1613007001WL108244
|
Sasidharan
|
00415
|
SBIN0071007
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103807929
|
|
SASIDHARAN M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|