|
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-13-007-001-006/1158
(Elampalloor)
|
1613007001NRG24130320242233693
|
13/03/2024
|
LEKHA NATH
|
1613007001WL101750
|
LEKHA NATH
|
00078
|
CNRB0003582
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972882
|
|
LEKHA NATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-006/3625
(Elampalloor)
|
1613007001NRG24130320242233697
|
13/03/2024
|
Siji V
|
1613007001WL101750
|
Siji V
|
00078
|
CNRB0003582
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103972873
|
|
SIJI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-006/3777
(Elampalloor)
|
1613007001NRG24130320242233698
|
13/03/2024
|
Radhamony. C
|
1613007001WL101750
|
Radhamony. C
|
00078
|
CNRB0014502
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103972877
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-006/7637
(Elampalloor)
|
1613007001NRG24130320242233708
|
13/03/2024
|
raveendran G
|
1613007001WL101750
|
raveendran G
|
00127
|
FDRL0001243
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972870
|
|
RAVEENDRAN G
|
FEDERAL BANK(607165)
|
|
5
|
Mukuthala
|
KL-13-007-001-008/4232
(Elampalloor)
|
1613007001NRG24130320242233709
|
13/03/2024
|
LALITHAMMA
|
1613007001WL101750
|
LALITHAMMA
|
00127
|
FDRL0001243
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972886
|
|
LALITHA KUMARIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-006/4360
(Elampalloor)
|
1613007001NRG24130320242233702
|
13/03/2024
|
Leelamani Amma
|
1613007001WL101750
|
Leelamani Amma
|
00415
|
SBIN0012858
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972883
|
|
R LEELAMANI .
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-001-006/761
(Elampalloor)
|
1613007001NRG24130320242233707
|
13/03/2024
|
Baby Kamala
|
1613007001WL101750
|
Baby Kamala
|
00415
|
SBIN0012858
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972871
|
|
MRS BABY ALIAS BABY KAMALA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-006/1880
(Elampalloor)
|
1613007001NRG24130320242233694
|
13/03/2024
|
Rajan
|
1613007001WL101750
|
Rajan
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972872
|
|
RAJAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-006/3960
(Elampalloor)
|
1613007001NRG24130320242233699
|
13/03/2024
|
Sheelakumary
|
1613007001WL101750
|
Sheelakumary
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972885
|
|
MRS SHEELA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-006/4243
(Elampalloor)
|
1613007001NRG24130320242233701
|
13/03/2024
|
GEETHA
|
1613007001WL101750
|
GEETHA
|
00415
|
SBIN0014246
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103972884
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/204
(Elampalloor)
|
1613007001NRG24130320242233695
|
13/03/2024
|
SUGATHA KUMARY V
|
1613007001WL101750
|
SUGATHA KUMARY V
|
00415
|
SBIN0070064
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972878
|
|
MRS SUGATHAKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-006/309
(Elampalloor)
|
1613007001NRG24130320242233696
|
13/03/2024
|
BHANUMATHI AMMA
|
1613007001WL101750
|
BHANUMATHI AMMA
|
00415
|
SBIN0070064
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103972881
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-006/3962
(Elampalloor)
|
1613007001NRG24130320242233700
|
13/03/2024
|
THANKAMANI
|
1613007001WL101750
|
THANKAMANI
|
00415
|
SBIN0070064
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972880
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-006/4605
(Elampalloor)
|
1613007001NRG24130320242233703
|
13/03/2024
|
Lali
|
1613007001WL101750
|
Lali
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103972879
|
|
MRS LALY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-006/5968
(Elampalloor)
|
1613007001NRG24130320242233704
|
13/03/2024
|
Muraleedharan Pillai
|
1613007001WL101750
|
Muraleedharan Pillai
|
00657
|
KLGB0040574
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972874
|
|
MURALEEDHARAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-001-006/6134
(Elampalloor)
|
1613007001NRG24130320242233705
|
13/03/2024
|
SUJATHA P
|
1613007001WL101750
|
SUJATHA P
|
00657
|
KLGB0040574
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103972875
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-001-006/6344
(Elampalloor)
|
1613007001NRG24130320242233706
|
13/03/2024
|
USHAKUMARI T
|
1613007001WL101750
|
USHAKUMARI T
|
00657
|
KLGB0040574
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103972876
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|