|
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)
|
1613007001NRG24070320242208910
|
07/03/2024
|
VaVi T
|
1613007001WL100027
|
VaVi T
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601731
|
|
VAVI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/3587
(Elampalloor)
|
1613007001NRG24070320242208911
|
07/03/2024
|
MANJU S
|
1613007001WL100027
|
MANJU S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105601729
|
|
MANJU S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24070320242208913
|
07/03/2024
|
Beena
|
1613007001WL100027
|
Beena
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601732
|
|
BEENA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24070320242208914
|
07/03/2024
|
Ambika
|
1613007001WL100027
|
Ambika
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601726
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24070320242208920
|
07/03/2024
|
Sujatha
|
1613007001WL100027
|
Sujatha
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105601728
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24070320242208921
|
07/03/2024
|
SANDHYA. C
|
1613007001WL100027
|
SANDHYA. C
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601730
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-021/95
(Elampalloor)
|
1613007001NRG24070320242208922
|
07/03/2024
|
REMA P K
|
1613007001WL100027
|
REMA P K
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601727
|
|
REMA P K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-021/1418
(Elampalloor)
|
1613007001NRG24070320242208908
|
07/03/2024
|
Sulaja
|
1613007001WL100027
|
Sulaja
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601719
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24070320242208916
|
07/03/2024
|
Suma S
|
1613007001WL100027
|
Suma S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105601720
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24070320242208918
|
07/03/2024
|
Sheeba . S
|
1613007001WL100027
|
Sheeba . S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105601724
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/5520
(Elampalloor)
|
1613007001NRG24070320242208919
|
07/03/2024
|
Sreelatha
|
1613007001WL100027
|
Sreelatha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601725
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24070320242208907
|
07/03/2024
|
Ambika
|
1613007001WL100027
|
Ambika
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601723
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24070320242208912
|
07/03/2024
|
Krishnamma
|
1613007001WL100027
|
Krishnamma
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601722
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/4871
(Elampalloor)
|
1613007001NRG24070320242208915
|
07/03/2024
|
Maya. M
|
1613007001WL100027
|
Maya. M
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601721
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24070320242208909
|
07/03/2024
|
Lizy Raju
|
1613007001WL100027
|
Lizy Raju
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601733
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4879
(Elampalloor)
|
1613007001NRG24070320242208917
|
07/03/2024
|
Ragabaendhura
|
1613007001WL100027
|
Ragabaendhura
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105601734
|
|
RAGABANDHURA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|