|
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-13-007-001-020/1732
(Elampalloor)
|
1613007001NRG24290320242317486
|
29/03/2024
|
Kunjamma
|
1613007001WL108256
|
Kunjamma
|
00078
|
CNRB0003582
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103857726
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-020/4654
(Elampalloor)
|
1613007001NRG24290320242317489
|
29/03/2024
|
Usha kumari
|
1613007001WL108256
|
Usha kumari
|
00409
|
SIBL0000272
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103857717
|
|
USHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-001-020/5223
(Elampalloor)
|
1613007001NRG24290320242317494
|
29/03/2024
|
Vijayamma
|
1613007001WL108256
|
Vijayamma
|
00409
|
SIBL0000272
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857719
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-020/6136
(Elampalloor)
|
1613007001NRG24290320242317495
|
29/03/2024
|
Usha
|
1613007001WL108256
|
Usha
|
00409
|
SIBL0000272
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857718
|
|
USHA R
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-020/74
(Elampalloor)
|
1613007001NRG24290320242317498
|
29/03/2024
|
BINDHU. S
|
1613007001WL108256
|
BINDHU. S
|
00409
|
SIBL0000272
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103857729
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-020/4005
(Elampalloor)
|
1613007001NRG24290320242317488
|
29/03/2024
|
Swarnamma
|
1613007001WL108256
|
Swarnamma
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857721
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-020/4815
(Elampalloor)
|
1613007001NRG24290320242317491
|
29/03/2024
|
Usha
|
1613007001WL108256
|
Usha
|
00415
|
SBIN0012858
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103857723
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-020/4865
(Elampalloor)
|
1613007001NRG24290320242317492
|
29/03/2024
|
Sreekala kumari
|
1613007001WL108256
|
Sreekala kumari
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857728
|
|
MRS SREE KALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-020/4982
(Elampalloor)
|
1613007001NRG24290320242317493
|
29/03/2024
|
Prasanna raju
|
1613007001WL108256
|
Prasanna raju
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857720
|
|
MRS PRASANNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-020/2120
(Elampalloor)
|
1613007001NRG24290320242317487
|
29/03/2024
|
Bindhu
|
1613007001WL108256
|
Bindhu
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103857727
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-020/4709
(Elampalloor)
|
1613007001NRG24290320242317490
|
29/03/2024
|
Jaya T M
|
1613007001WL108256
|
Jaya T M
|
00415
|
SBIN0014246
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857722
|
|
MRS JAYA T M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-020/6856
(Elampalloor)
|
1613007001NRG24290320242317497
|
29/03/2024
|
Geetha
|
1613007001WL108256
|
Geetha
|
00415
|
SBIN0014246
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103857725
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-020/6353
(Elampalloor)
|
1613007001NRG24290320242317496
|
29/03/2024
|
MAYA
|
1613007001WL108256
|
MAYA
|
00415
|
SBIN0071121
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103857724
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|