|
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-13-007-001-016/5146
(Elampalloor)
|
1613007001NRG24050320242192248
|
06/03/2024
|
Sulekha beevi
|
1613007001WL098864
|
Sulekha beevi
|
00078
|
CNRB0000999
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102185135
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/637
(Elampalloor)
|
1613007001NRG24050320242192237
|
06/03/2024
|
KANAKAMMA
|
1613007001WL098864
|
KANAKAMMA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102185149
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/5055
(Elampalloor)
|
1613007001NRG24050320242192247
|
06/03/2024
|
GEETHAMANIAMMA G
|
1613007001WL098864
|
GEETHAMANIAMMA G
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102185136
|
|
GEETHAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/674
(Elampalloor)
|
1613007001NRG24050320242192250
|
06/03/2024
|
DEVAKUMARY
|
1613007001WL098864
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102185134
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/4239
(Elampalloor)
|
1613007001NRG24050320242192242
|
06/03/2024
|
Rahiyanath
|
1613007001WL098864
|
Rahiyanath
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102185145
|
|
MISS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-016/697
(Elampalloor)
|
1613007001NRG24050320242192251
|
06/03/2024
|
MANIAMMA
|
1613007001WL098864
|
MANIAMMA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102185146
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-016/701
(Elampalloor)
|
1613007001NRG24050320242192252
|
06/03/2024
|
Sheela. B
|
1613007001WL098864
|
Sheela. B
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102185142
|
|
MRS SHEELA SREEKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-016/4177
(Elampalloor)
|
1613007001NRG24050320242192239
|
06/03/2024
|
Sujatha
|
1613007001WL098864
|
Sujatha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102185140
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-016/4221
(Elampalloor)
|
1613007001NRG24050320242192241
|
06/03/2024
|
Laila beevi
|
1613007001WL098864
|
Laila beevi
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102185143
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-016/4272
(Elampalloor)
|
1613007001NRG24050320242192243
|
06/03/2024
|
Baby pillai
|
1613007001WL098864
|
Baby pillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102185141
|
|
BABY PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24050320242192244
|
06/03/2024
|
Vijayakumary
|
1613007001WL098864
|
Vijayakumary
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102185139
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-016/5054
(Elampalloor)
|
1613007001NRG24050320242192246
|
06/03/2024
|
Chandramathi
|
1613007001WL098864
|
Chandramathi
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102185137
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-016/784
(Elampalloor)
|
1613007001NRG24050320242192253
|
06/03/2024
|
Vasantha Kumari
|
1613007001WL098864
|
Vasantha Kumari
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102185138
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-016/1439
(Elampalloor)
|
1613007001NRG24050320242192238
|
06/03/2024
|
Husaiba beevi
|
1613007001WL098864
|
Husaiba beevi
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102185144
|
|
MRS HUSAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-016/4936
(Elampalloor)
|
1613007001NRG24050320242192245
|
06/03/2024
|
Rejikumar
|
1613007001WL098864
|
Rejikumar
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102185147
|
|
MR REJIKUMAR REJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-016/5464
(Elampalloor)
|
1613007001NRG24050320242192249
|
06/03/2024
|
Balaraj
|
1613007001WL098864
|
Balaraj
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102185151
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-016/4199
(Elampalloor)
|
1613007001NRG24050320242192240
|
06/03/2024
|
Shylaja
|
1613007001WL098864
|
Shylaja
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102185150
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-005-001-001/219
(Elampalloor)
|
1613007001NRG24050320242192236
|
06/03/2024
|
RADHAMANI
|
1613007001WL098864
|
RADHAMANI
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102185148
|
|
RADHAMANI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|