|
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)
|
1613007001NRG24210320242280318
|
21/03/2024
|
Thankamma
|
1613007001WL105124
|
Thankamma
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103767809
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/4606
(Elampalloor)
|
1613007001NRG24210320242280319
|
21/03/2024
|
Bindhu
|
1613007001WL105124
|
Bindhu
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767807
|
|
BINDHU T
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24210320242280322
|
21/03/2024
|
raveendran G
|
1613007001WL105124
|
raveendran G
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767808
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24210320242280323
|
21/03/2024
|
LALITHAMMA
|
1613007001WL105124
|
LALITHAMMA
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767806
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-006/4360
(Elampalloor)
|
1613007001NRG24210320242280317
|
21/03/2024
|
Leelamani Amma
|
1613007001WL105124
|
Leelamani Amma
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103767812
|
|
R LEELAMANI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24210320242280313
|
21/03/2024
|
Rajan
|
1613007001WL105124
|
Rajan
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103767811
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-006/3960
(Elampalloor)
|
1613007001NRG24210320242280314
|
21/03/2024
|
Sheelakumary
|
1613007001WL105124
|
Sheelakumary
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767810
|
|
MRS SHEELA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24210320242280315
|
21/03/2024
|
THANKAMANI
|
1613007001WL105124
|
THANKAMANI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103767815
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/432
(Elampalloor)
|
1613007001NRG24210320242280316
|
21/03/2024
|
USHAKUMARY. C
|
1613007001WL105124
|
USHAKUMARY. C
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767814
|
|
MRS USHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/4759
(Elampalloor)
|
1613007001NRG24210320242280320
|
21/03/2024
|
Ramani
|
1613007001WL105124
|
Ramani
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103767816
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24210320242280321
|
21/03/2024
|
SUJATHA P
|
1613007001WL105124
|
SUJATHA P
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103767813
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|