|
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-13-007-001-012/518
(Elampalloor)
|
1613007001NRG24050320242189481
|
05/03/2024
|
MANIKANTAN. G
|
1613007001WL098705
|
MANIKANTAN. G
|
00127
|
FDRL0001326
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104006751
|
|
MANIKANDAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/1289
(Elampalloor)
|
1613007001NRG24050320242189475
|
05/03/2024
|
Jalaja
|
1613007001WL098705
|
Jalaja
|
00409
|
SIBL0000272
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104006750
|
|
S JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-012/1750
(Elampalloor)
|
1613007001NRG24050320242189477
|
05/03/2024
|
Lathabhai
|
1613007001WL098705
|
Lathabhai
|
00415
|
SBIN0012316
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104006753
|
|
MRS LETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-012/3410
(Elampalloor)
|
1613007001NRG24050320242189479
|
05/03/2024
|
Sabeela
|
1613007001WL098705
|
Sabeela
|
00415
|
SBIN0012316
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104006755
|
|
SABEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-012/5404
(Elampalloor)
|
1613007001NRG24050320242189483
|
05/03/2024
|
Mini
|
1613007001WL098705
|
Mini
|
00415
|
SBIN0012316
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104006756
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-012/510
(Elampalloor)
|
1613007001NRG24050320242189480
|
05/03/2024
|
Saraswathy
|
1613007001WL098705
|
Saraswathy
|
00415
|
SBIN0012858
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104006754
|
|
VISWAMBHARAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-012/1749
(Elampalloor)
|
1613007001NRG24050320242189476
|
05/03/2024
|
RAJENDRAN V
|
1613007001WL098705
|
RAJENDRAN V
|
00415
|
SBIN0014246
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104006752
|
|
MR RAJENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-012/521
(Elampalloor)
|
1613007001NRG24050320242189482
|
05/03/2024
|
JALAJAKUMARI P
|
1613007001WL098705
|
JALAJAKUMARI P
|
00415
|
SBIN0070064
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104006758
|
|
MS JALAJAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/1845
(Elampalloor)
|
1613007001NRG24050320242189478
|
05/03/2024
|
Balan J
|
1613007001WL098705
|
Balan J
|
00468
|
UBIN0561096
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104006757
|
|
BALAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15272
|
15272
|
|
|
|
|
|
|
|