|
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-13-007-001-019/1319
(Elampalloor)
|
1613007001NRG24050320242192181
|
06/03/2024
|
LATHA UNNIKRISHNANA
|
1613007001WL098862
|
LATHA UNNIKRISHNANA
|
00078
|
CNRB0003582
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102739795
|
|
LATHA B L
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-019/1994
(Elampalloor)
|
1613007001NRG24050320242192182
|
06/03/2024
|
DAISY
|
1613007001WL098862
|
DAISY
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102739794
|
|
DAISY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-019/20
(Elampalloor)
|
1613007001NRG24050320242192183
|
06/03/2024
|
STANCY
|
1613007001WL098862
|
STANCY
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102739793
|
|
STANCY
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-019/209
(Elampalloor)
|
1613007001NRG24050320242192185
|
06/03/2024
|
LEELA K
|
1613007001WL098862
|
LEELA K
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102739796
|
|
LEELA K
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-019/3591
(Elampalloor)
|
1613007001NRG24050320242192186
|
06/03/2024
|
LISIKUTTY A
|
1613007001WL098862
|
LISIKUTTY A
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102739797
|
|
LISSY KUTTY
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-001-019/723
(Elampalloor)
|
1613007001NRG24050320242192195
|
06/03/2024
|
MERRYKUTTY
|
1613007001WL098862
|
MERRYKUTTY
|
00078
|
CNRB0003582
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102739792
|
|
MARYKUTTY J
|
HDFC BANK LTD(607152)
|
|
7
|
Mukuthala
|
KL-13-007-001-019/952
(Elampalloor)
|
1613007001NRG24050320242192197
|
06/03/2024
|
Appukuttan
|
1613007001WL098862
|
Appukuttan
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102739798
|
|
APPUKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-021/4241
(Elampalloor)
|
1613007001NRG24050320242192198
|
06/03/2024
|
Bindhu. R
|
1613007001WL098862
|
Bindhu. R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102739800
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-019/4335
(Elampalloor)
|
1613007001NRG24050320242192187
|
06/03/2024
|
Basheer
|
1613007001WL098862
|
Basheer
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102739787
|
|
BASHEER .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-019/5590
(Elampalloor)
|
1613007001NRG24050320242192190
|
06/03/2024
|
Ibabathu Beevi
|
1613007001WL098862
|
Ibabathu Beevi
|
00409
|
SIBL0000272
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102739785
|
|
IBABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mukuthala
|
KL-13-007-001-019/6359
(Elampalloor)
|
1613007001NRG24050320242192192
|
06/03/2024
|
SHEENA SALIM
|
1613007001WL098862
|
SHEENA SALIM
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102739784
|
|
SHEENA MUHAMMED S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-019/6778
(Elampalloor)
|
1613007001NRG24050320242192193
|
06/03/2024
|
SOMARAJAN T
|
1613007001WL098862
|
SOMARAJAN T
|
00409
|
SIBL0000756
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102739786
|
|
SOMARAJAN T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-019/2079
(Elampalloor)
|
1613007001NRG24050320242192184
|
06/03/2024
|
Mini
|
1613007001WL098862
|
Mini
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102739788
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-019/4952
(Elampalloor)
|
1613007001NRG24050320242192188
|
06/03/2024
|
Mini T
|
1613007001WL098862
|
Mini T
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102739791
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-019/6292
(Elampalloor)
|
1613007001NRG24050320242192191
|
06/03/2024
|
Monachan D
|
1613007001WL098862
|
Monachan D
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102739799
|
|
MR MONACHAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-019/7163
(Elampalloor)
|
1613007001NRG24050320242192194
|
06/03/2024
|
ROSAMMA
|
1613007001WL098862
|
ROSAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102739790
|
|
ROSAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-019/50
(Elampalloor)
|
1613007001NRG24050320242192189
|
06/03/2024
|
Jessy. C
|
1613007001WL098862
|
Jessy. C
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102739801
|
|
MRS JESSY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-019/7692
(Elampalloor)
|
1613007001NRG24050320242192196
|
06/03/2024
|
Seenath A
|
1613007001WL098862
|
Seenath A
|
00415
|
SBIN0071121
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102739789
|
|
MRS SEENATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|