|
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-13-007-001-008/3466
(Elampalloor)
|
1613007001NRG24110320242221348
|
11/03/2024
|
LAILA BEEVI
|
1613007001WL100902
|
LAILA BEEVI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102204603
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-008/403
(Elampalloor)
|
1613007001NRG24110320242221351
|
11/03/2024
|
RAJI SREEKUMAR
|
1613007001WL100902
|
RAJI SREEKUMAR
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102204604
|
|
RAJI SREEKUMAR
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-008/706
(Elampalloor)
|
1613007001NRG24110320242221356
|
11/03/2024
|
REMA B
|
1613007001WL100902
|
REMA B
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102204605
|
|
REMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-002/5376
(Elampalloor)
|
1613007001NRG24110320242221345
|
11/03/2024
|
Sibinu
|
1613007001WL100902
|
Sibinu
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102204609
|
|
SIBINU V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-008/3858
(Elampalloor)
|
1613007001NRG24110320242221349
|
11/03/2024
|
Syam Sunder
|
1613007001WL100902
|
Syam Sunder
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102204598
|
|
SYAM SUNDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-008/2749
(Elampalloor)
|
1613007001NRG24110320242221346
|
11/03/2024
|
VIJAYAMMA
|
1613007001WL100902
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102204599
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-008/4538
(Elampalloor)
|
1613007001NRG24110320242221352
|
11/03/2024
|
Rajani
|
1613007001WL100902
|
Rajani
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102204601
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-008/5426
(Elampalloor)
|
1613007001NRG24110320242221353
|
11/03/2024
|
Omanakuttan Pillai
|
1613007001WL100902
|
Omanakuttan Pillai
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102204600
|
|
MR OMANAKUTTAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-008/2750
(Elampalloor)
|
1613007001NRG24110320242221347
|
11/03/2024
|
BEENAMOL T
|
1613007001WL100902
|
BEENAMOL T
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102204607
|
|
MRS BEENAMOL T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-008/388
(Elampalloor)
|
1613007001NRG24110320242221350
|
11/03/2024
|
SUBHAVATHY.. B
|
1613007001WL100902
|
SUBHAVATHY.. B
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102204606
|
|
MRS SUBHAVATHI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-008/5770
(Elampalloor)
|
1613007001NRG24110320242221354
|
11/03/2024
|
Prema
|
1613007001WL100902
|
Prema
|
00468
|
UBIN0828459
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102204602
|
|
PREMA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-008/689
(Elampalloor)
|
1613007001NRG24110320242221355
|
11/03/2024
|
Archana
|
1613007001WL100902
|
Archana
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102204608
|
|
ARCHANA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|