|
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)
|
1613007001NRG24140220242054856
|
15/02/2024
|
Viji K
|
1613007001WL091167
|
Viji K
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894565320
|
|
VIJI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/5649
(Elampalloor)
|
1613007001NRG24140220242054858
|
15/02/2024
|
Ambili
|
1613007001WL091167
|
Ambili
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894565323
|
|
AMBILI O
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-001/626
(Elampalloor)
|
1613007001NRG24140220242054860
|
15/02/2024
|
SHYLAJA G
|
1613007001WL091167
|
SHYLAJA G
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894565322
|
|
SHYLAJA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-001/1784
(Elampalloor)
|
1613007001NRG24140220242054853
|
15/02/2024
|
RAMLA KUNJ
|
1613007001WL091167
|
RAMLA KUNJ
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894565324
|
|
Mrs. RAMSEENA(MOTHER AND GUARDIAN RAMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-001/5621
(Elampalloor)
|
1613007001NRG24140220242054857
|
15/02/2024
|
Sreemathi
|
1613007001WL091167
|
Sreemathi
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894565317
|
|
MRS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-001/1899
(Elampalloor)
|
1613007001NRG24140220242054854
|
15/02/2024
|
Omana Amma
|
1613007001WL091167
|
Omana Amma
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894565318
|
|
MRS OMANA AMMA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-001/4753
(Elampalloor)
|
1613007001NRG24140220242054855
|
15/02/2024
|
Ushakumari
|
1613007001WL091167
|
Ushakumari
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894565319
|
|
MRS USHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-002/799
(Elampalloor)
|
1613007001NRG24140220242054861
|
15/02/2024
|
Sini Renjith
|
1613007001WL091167
|
Sini Renjith
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894565316
|
|
MRS SINI RENJITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-001/5975
(Elampalloor)
|
1613007001NRG24140220242054859
|
15/02/2024
|
Jayasree
|
1613007001WL091167
|
Jayasree
|
00657
|
KLGB0040574
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894565321
|
|
JAYASREE M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|