|
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-13-007-001-002/1511
(Elampalloor)
|
1613007001NRG24180320242260076
|
18/03/2024
|
SARASWATHY AMMA
|
1613007001WL103491
|
SARASWATHY AMMA
|
00078
|
CNRB0014502
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763466
|
|
MRS SARASWATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-001-002/1623
(Elampalloor)
|
1613007001NRG24180320242260077
|
18/03/2024
|
Sreekumari
|
1613007001WL103491
|
Sreekumari
|
00078
|
CNRB0014502
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763471
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-002/366
(Elampalloor)
|
1613007001NRG24180320242260078
|
18/03/2024
|
VASANTHAKUMARI B
|
1613007001WL103491
|
VASANTHAKUMARI B
|
00078
|
CNRB0014502
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763468
|
|
VASANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-002/3744
(Elampalloor)
|
1613007001NRG24180320242260079
|
18/03/2024
|
RADHAMMA G
|
1613007001WL103491
|
RADHAMMA G
|
00078
|
CNRB0014502
|
3310
|
3310
|
Processed
|
19/04/2024
|
|
3104763467
|
|
G RADHAMMA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-002/379
(Elampalloor)
|
1613007001NRG24180320242260080
|
18/03/2024
|
Sreekala
|
1613007001WL103491
|
Sreekala
|
00078
|
CNRB0014502
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763465
|
|
SREEKALA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-003/387
(Elampalloor)
|
1613007001NRG24180320242260083
|
18/03/2024
|
Ajitha Kumary
|
1613007001WL103491
|
Ajitha Kumary
|
00078
|
CNRB0014502
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763470
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21515
|
21515
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-001/7523
(Elampalloor)
|
1613007001NRG24180320242260073
|
18/03/2024
|
USHA KUMARI P
|
1613007001WL103491
|
USHA KUMARI P
|
00415
|
SBIN0012858
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763462
|
|
USHAKUMARI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/1312
(Elampalloor)
|
1613007001NRG24180320242260075
|
18/03/2024
|
Pramavathy
|
1613007001WL103491
|
Pramavathy
|
00415
|
SBIN0012858
|
3310
|
3310
|
Processed
|
19/04/2024
|
|
3104763464
|
|
PREMAVATHY R
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-001-002/4585
(Elampalloor)
|
1613007001NRG24180320242260081
|
18/03/2024
|
Reshma
|
1613007001WL103491
|
Reshma
|
00415
|
SBIN0012858
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763463
|
|
RESHMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-002/1143
(Elampalloor)
|
1613007001NRG24180320242260074
|
18/03/2024
|
SHEEJA
|
1613007001WL103491
|
SHEEJA
|
00415
|
SBIN0014246
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3104763461
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-002/798
(Elampalloor)
|
1613007001NRG24180320242260082
|
18/03/2024
|
R. LATHA
|
1613007001WL103491
|
R. LATHA
|
00415
|
SBIN0070064
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3104763469
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|