|
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)
|
1613007001NRG24290220242159953
|
29/02/2024
|
VaVi T
|
1613007001WL097003
|
VaVi T
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778979
|
|
VAVI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/3587
(Elampalloor)
|
1613007001NRG24290220242159954
|
29/02/2024
|
MANJU S
|
1613007001WL097003
|
MANJU S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102778977
|
|
MANJU S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24290220242159956
|
29/02/2024
|
Beena
|
1613007001WL097003
|
Beena
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778980
|
|
BEENA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24290220242159957
|
29/02/2024
|
Ambika
|
1613007001WL097003
|
Ambika
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778985
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24290220242159962
|
29/02/2024
|
Sujatha
|
1613007001WL097003
|
Sujatha
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778976
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24290220242159963
|
29/02/2024
|
SANDHYA. C
|
1613007001WL097003
|
SANDHYA. C
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102778978
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-021/95
(Elampalloor)
|
1613007001NRG24290220242159964
|
29/02/2024
|
REMA P K
|
1613007001WL097003
|
REMA P K
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778975
|
|
REMA P K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-018/411
(Elampalloor)
|
1613007001NRG24290220242159950
|
29/02/2024
|
Jayalekshmi S
|
1613007001WL097003
|
Jayalekshmi S
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778981
|
|
JAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-021/1364
(Elampalloor)
|
1613007001NRG24290220242159951
|
29/02/2024
|
Ushakumary
|
1613007001WL097003
|
Ushakumary
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102778973
|
|
MRS USHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24290220242159960
|
29/02/2024
|
Sheeba . S
|
1613007001WL097003
|
Sheeba . S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778986
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/5520
(Elampalloor)
|
1613007001NRG24290220242159961
|
29/02/2024
|
Sreelatha
|
1613007001WL097003
|
Sreelatha
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778974
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24290220242159949
|
29/02/2024
|
Ambika
|
1613007001WL097003
|
Ambika
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102778987
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24290220242159955
|
29/02/2024
|
Krishnamma
|
1613007001WL097003
|
Krishnamma
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102778972
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/4871
(Elampalloor)
|
1613007001NRG24290220242159958
|
29/02/2024
|
Maya. M
|
1613007001WL097003
|
Maya. M
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778971
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24290220242159952
|
29/02/2024
|
Lizy Raju
|
1613007001WL097003
|
Lizy Raju
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102778982
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4879
(Elampalloor)
|
1613007001NRG24290220242159959
|
29/02/2024
|
Ragabaendhura
|
1613007001WL097003
|
Ragabaendhura
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102778983
|
|
RAGABANDHURA V
|
DHANALAXMI BANK(607239)
|
|
17
|
Mukuthala
|
KL-13-007-001-021/98
(Elampalloor)
|
1613007001NRG24290220242159965
|
29/02/2024
|
USHA KRISHNAN
|
1613007001WL097003
|
USHA KRISHNAN
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102778984
|
|
MRS USHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|