|
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)
|
1613007001NRG24060320242197322
|
06/03/2024
|
VaVi T
|
1613007001WL099298
|
VaVi T
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716315
|
|
VAVI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/3587
(Elampalloor)
|
1613007001NRG24060320242197323
|
06/03/2024
|
MANJU S
|
1613007001WL099298
|
MANJU S
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716313
|
|
MANJU S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24060320242197325
|
06/03/2024
|
Beena
|
1613007001WL099298
|
Beena
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716316
|
|
BEENA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24060320242197326
|
06/03/2024
|
Ambika
|
1613007001WL099298
|
Ambika
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716312
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24060320242197332
|
06/03/2024
|
Sujatha
|
1613007001WL099298
|
Sujatha
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105716320
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24060320242197334
|
06/03/2024
|
SANDHYA. C
|
1613007001WL099298
|
SANDHYA. C
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716314
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-021/1364
(Elampalloor)
|
1613007001NRG24060320242197319
|
06/03/2024
|
Ushakumary
|
1613007001WL099298
|
Ushakumary
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105716321
|
|
MRS USHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-021/1418
(Elampalloor)
|
1613007001NRG24060320242197320
|
06/03/2024
|
Sulaja
|
1613007001WL099298
|
Sulaja
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716307
|
|
MRS SULAJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24060320242197328
|
06/03/2024
|
Suma S
|
1613007001WL099298
|
Suma S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716323
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24060320242197330
|
06/03/2024
|
Sheeba . S
|
1613007001WL099298
|
Sheeba . S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716322
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/5520
(Elampalloor)
|
1613007001NRG24060320242197331
|
06/03/2024
|
Sreelatha
|
1613007001WL099298
|
Sreelatha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716311
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24060320242197318
|
06/03/2024
|
Ambika
|
1613007001WL099298
|
Ambika
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105716310
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24060320242197324
|
06/03/2024
|
Krishnamma
|
1613007001WL099298
|
Krishnamma
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105716309
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/4871
(Elampalloor)
|
1613007001NRG24060320242197327
|
06/03/2024
|
Maya. M
|
1613007001WL099298
|
Maya. M
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716308
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24060320242197321
|
06/03/2024
|
Lizy Raju
|
1613007001WL099298
|
Lizy Raju
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716318
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/4879
(Elampalloor)
|
1613007001NRG24060320242197329
|
06/03/2024
|
Ragabaendhura
|
1613007001WL099298
|
Ragabaendhura
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716319
|
|
RAGABANDHURA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-021/7706
(Elampalloor)
|
1613007001NRG24060320242197333
|
06/03/2024
|
Soumya G R
|
1613007001WL099298
|
Soumya G R
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105716317
|
|
MS SOUMYA G R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|