|
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-13-007-001-001/5139
(Elampalloor)
|
1613007001NRG24100120241841069
|
10/01/2024
|
Viji K
|
1613007001WL080303
|
Viji K
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904861
|
|
VIJI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/1712
(Elampalloor)
|
1613007001NRG24100120241841061
|
10/01/2024
|
Jayasree
|
1613007001WL080303
|
Jayasree
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904864
|
|
MR JAYASREE C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-001-001/1909
(Elampalloor)
|
1613007001NRG24100120241841063
|
10/01/2024
|
Lalithamma
|
1613007001WL080303
|
Lalithamma
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904872
|
|
LALITHAMMA A
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-001/5649
(Elampalloor)
|
1613007001NRG24100120241841070
|
10/01/2024
|
Ambili
|
1613007001WL080303
|
Ambili
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904865
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-001/5821
(Elampalloor)
|
1613007001NRG24100120241841072
|
10/01/2024
|
Sukanya
|
1613007001WL080303
|
Sukanya
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904866
|
|
SUKANYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-001/1784
(Elampalloor)
|
1613007001NRG24100120241841062
|
10/01/2024
|
RAMLA KUNJ
|
1613007001WL080303
|
RAMLA KUNJ
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904870
|
|
Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-001-001/2642
(Elampalloor)
|
1613007001NRG24100120241841065
|
10/01/2024
|
Rema devi
|
1613007001WL080303
|
Rema devi
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904871
|
|
REMADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-001/5758
(Elampalloor)
|
1613007001NRG24100120241841071
|
10/01/2024
|
Archana Kumari
|
1613007001WL080303
|
Archana Kumari
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904857
|
|
ARCHANAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-001/1155
(Elampalloor)
|
1613007001NRG24100120241841060
|
10/01/2024
|
Sangeetha
|
1613007001WL080303
|
Sangeetha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904858
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-001/3865
(Elampalloor)
|
1613007001NRG24100120241841067
|
10/01/2024
|
GEETHA T
|
1613007001WL080303
|
GEETHA T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904873
|
|
Mrs. GEETHA T
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-001-001/5122
(Elampalloor)
|
1613007001NRG24100120241841068
|
10/01/2024
|
Girijakumary
|
1613007001WL080303
|
Girijakumary
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904860
|
|
GIRIJAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
12
|
Mukuthala
|
KL-13-007-001-002/799
(Elampalloor)
|
1613007001NRG24100120241841076
|
10/01/2024
|
Sini Renjith
|
1613007001WL080303
|
Sini Renjith
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904859
|
|
MRS SINI RENJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-001/2644
(Elampalloor)
|
1613007001NRG24100120241841066
|
10/01/2024
|
RENUKA KUMARI
|
1613007001WL080303
|
RENUKA KUMARI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904868
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-001/8
(Elampalloor)
|
1613007001NRG24100120241841074
|
10/01/2024
|
RATHNAMMA YAMMA
|
1613007001WL080303
|
RATHNAMMA YAMMA
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904869
|
|
MRS RATHNAMMA YAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-002/3637
(Elampalloor)
|
1613007001NRG24100120241841075
|
10/01/2024
|
Damodaran Pillai
|
1613007001WL080303
|
Damodaran Pillai
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904867
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-001/2028
(Elampalloor)
|
1613007001NRG24100120241841064
|
10/01/2024
|
SASIKALA
|
1613007001WL080303
|
SASIKALA
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904862
|
|
SASIKALA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-001-001/5975
(Elampalloor)
|
1613007001NRG24100120241841073
|
10/01/2024
|
Jayasree
|
1613007001WL080303
|
Jayasree
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904863
|
|
JAYASREE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|