|
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)
|
1613007001NRG24180320242260132
|
18/03/2024
|
Sulekha beevi
|
1613007001WL103495
|
Sulekha beevi
|
00078
|
CNRB0000999
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103777726
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/637
(Elampalloor)
|
1613007001NRG24180320242260121
|
18/03/2024
|
KANAKAMMA
|
1613007001WL103495
|
KANAKAMMA
|
00078
|
CNRB0014502
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103777718
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/5055
(Elampalloor)
|
1613007001NRG24180320242260131
|
18/03/2024
|
GEETHAMANIAMMA G
|
1613007001WL103495
|
GEETHAMANIAMMA G
|
00127
|
FDRL0001326
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103777712
|
|
GEETHAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/674
(Elampalloor)
|
1613007001NRG24180320242260134
|
18/03/2024
|
DEVAKUMARY
|
1613007001WL103495
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103777711
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/4239
(Elampalloor)
|
1613007001NRG24180320242260125
|
18/03/2024
|
Rahiyanath
|
1613007001WL103495
|
Rahiyanath
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103777716
|
|
MISS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-016/4779
(Elampalloor)
|
1613007001NRG24180320242260128
|
18/03/2024
|
NASEEMA
|
1613007001WL103495
|
NASEEMA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103777722
|
|
MRS NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-016/4177
(Elampalloor)
|
1613007001NRG24180320242260122
|
18/03/2024
|
Sujatha
|
1613007001WL103495
|
Sujatha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777714
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-016/4221
(Elampalloor)
|
1613007001NRG24180320242260124
|
18/03/2024
|
Laila beevi
|
1613007001WL103495
|
Laila beevi
|
00415
|
SBIN0012858
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103777715
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-016/4272
(Elampalloor)
|
1613007001NRG24180320242260126
|
18/03/2024
|
Baby pillai
|
1613007001WL103495
|
Baby pillai
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103777723
|
|
BABY PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24180320242260127
|
18/03/2024
|
Vijayakumary
|
1613007001WL103495
|
Vijayakumary
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103777713
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-016/5054
(Elampalloor)
|
1613007001NRG24180320242260130
|
18/03/2024
|
Chandramathi
|
1613007001WL103495
|
Chandramathi
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103777725
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-016/784
(Elampalloor)
|
1613007001NRG24180320242260136
|
18/03/2024
|
Vasantha Kumari
|
1613007001WL103495
|
Vasantha Kumari
|
00415
|
SBIN0012858
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103777724
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-016/780
(Elampalloor)
|
1613007001NRG24180320242260135
|
18/03/2024
|
Sobhitha
|
1613007001WL103495
|
Sobhitha
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777720
|
|
MRS SOBHITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-016/4936
(Elampalloor)
|
1613007001NRG24180320242260129
|
18/03/2024
|
Rejikumar
|
1613007001WL103495
|
Rejikumar
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777717
|
|
MR REJIKUMAR REJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-016/5464
(Elampalloor)
|
1613007001NRG24180320242260133
|
18/03/2024
|
Balaraj
|
1613007001WL103495
|
Balaraj
|
00415
|
SBIN0071121
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103777721
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-016/4199
(Elampalloor)
|
1613007001NRG24180320242260123
|
18/03/2024
|
Shylaja
|
1613007001WL103495
|
Shylaja
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777719
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|