|
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)
|
1613007001NRG24230320242292680
|
23/03/2024
|
Sulekha beevi
|
1613007001WL106112
|
Sulekha beevi
|
00078
|
CNRB0000999
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3109144556
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/637
(Elampalloor)
|
1613007001NRG24230320242292674
|
23/03/2024
|
KANAKAMMA
|
1613007001WL106112
|
KANAKAMMA
|
00078
|
CNRB0014502
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109144554
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/5055
(Elampalloor)
|
1613007001NRG24230320242292679
|
23/03/2024
|
GEETHAMANIAMMA G
|
1613007001WL106112
|
GEETHAMANIAMMA G
|
00127
|
FDRL0001326
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109144549
|
|
GEETHAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/674
(Elampalloor)
|
1613007001NRG24230320242292682
|
23/03/2024
|
DEVAKUMARY
|
1613007001WL106112
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109144548
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-016/4779
(Elampalloor)
|
1613007001NRG24230320242292677
|
23/03/2024
|
NASEEMA
|
1613007001WL106112
|
NASEEMA
|
00415
|
SBIN0012316
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3109144555
|
|
MRS NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-016/4221
(Elampalloor)
|
1613007001NRG24230320242292675
|
23/03/2024
|
Laila beevi
|
1613007001WL106112
|
Laila beevi
|
00415
|
SBIN0012858
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109144553
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24230320242292676
|
23/03/2024
|
Vijayakumary
|
1613007001WL106112
|
Vijayakumary
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109144552
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-016/5054
(Elampalloor)
|
1613007001NRG24230320242292678
|
23/03/2024
|
Chandramathi
|
1613007001WL106112
|
Chandramathi
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109144550
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-016/784
(Elampalloor)
|
1613007001NRG24230320242292683
|
23/03/2024
|
Vasantha Kumari
|
1613007001WL106112
|
Vasantha Kumari
|
00415
|
SBIN0012858
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109144551
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-016/5464
(Elampalloor)
|
1613007001NRG24230320242292681
|
23/03/2024
|
Balaraj
|
1613007001WL106112
|
Balaraj
|
00415
|
SBIN0071121
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109144557
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17212
|
17212
|
|
|
|
|
|
|
|