|
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-13-007-001-007/4572
(Elampalloor)
|
1613007001NRG24270220242140507
|
27/02/2024
|
Chandrika
|
1613007001WL095860
|
Chandrika
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302712
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-007/5111
(Elampalloor)
|
1613007001NRG24270220242140511
|
27/02/2024
|
Jijimole R
|
1613007001WL095860
|
Jijimole R
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102302713
|
|
JIJIMOL R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-007/5452
(Elampalloor)
|
1613007001NRG24270220242140512
|
27/02/2024
|
Rajeswari
|
1613007001WL095860
|
Rajeswari
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102302711
|
|
RAJESWARI T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-007/575
(Elampalloor)
|
1613007001NRG24270220242140514
|
27/02/2024
|
PADMINI R
|
1613007001WL095860
|
PADMINI R
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102302709
|
|
PADMINI R
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-007/887
(Elampalloor)
|
1613007001NRG24270220242140517
|
27/02/2024
|
RAJU YOHANNAN
|
1613007001WL095860
|
RAJU YOHANNAN
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302710
|
|
RAJU YOHANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-007/4572
(Elampalloor)
|
1613007001NRG24270220242140506
|
27/02/2024
|
Surendran
|
1613007001WL095860
|
Surendran
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302700
|
|
SURENDRAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-007/6254
(Elampalloor)
|
1613007001NRG24270220242140516
|
27/02/2024
|
Lisy
|
1613007001WL095860
|
Lisy
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302708
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-007/2766
(Elampalloor)
|
1613007001NRG24270220242140504
|
27/02/2024
|
Bindhu
|
1613007001WL095860
|
Bindhu
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102302704
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-007/4266
(Elampalloor)
|
1613007001NRG24270220242140505
|
27/02/2024
|
Kanchana
|
1613007001WL095860
|
Kanchana
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302703
|
|
MRS KANCHANA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-007/4681
(Elampalloor)
|
1613007001NRG24270220242140508
|
27/02/2024
|
Sunithakumary
|
1613007001WL095860
|
Sunithakumary
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102302701
|
|
MRS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-007/5041
(Elampalloor)
|
1613007001NRG24270220242140509
|
27/02/2024
|
Valsala
|
1613007001WL095860
|
Valsala
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102302702
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mukuthala
|
KL-13-007-001-007/5043
(Elampalloor)
|
1613007001NRG24270220242140510
|
27/02/2024
|
Sasikala
|
1613007001WL095860
|
Sasikala
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302706
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-007/549
(Elampalloor)
|
1613007001NRG24270220242140513
|
27/02/2024
|
GIRIJA B
|
1613007001WL095860
|
GIRIJA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102302707
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-007/6178
(Elampalloor)
|
1613007001NRG24270220242140515
|
27/02/2024
|
SANDHYA RANI V G
|
1613007001WL095860
|
SANDHYA RANI V G
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102302705
|
|
SANDHYA RANI V G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|