|
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-13-007-001-021/2566
(Elampalloor)
|
1613007001NRG24270320242310052
|
27/03/2024
|
VaVi T
|
1613007001WL107631
|
VaVi T
|
00078
|
CNRB0003582
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109254864
|
|
VAVI T
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-021/4846
(Elampalloor)
|
1613007001NRG24270320242310054
|
27/03/2024
|
Beena
|
1613007001WL107631
|
Beena
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254865
|
|
BEENA N
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-021/4869
(Elampalloor)
|
1613007001NRG24270320242310055
|
27/03/2024
|
Ambika
|
1613007001WL107631
|
Ambika
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254861
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-021/7696
(Elampalloor)
|
1613007001NRG24270320242310060
|
27/03/2024
|
Sujatha
|
1613007001WL107631
|
Sujatha
|
00078
|
CNRB0003582
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109254862
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24270320242310061
|
27/03/2024
|
SANDHYA. C
|
1613007001WL107631
|
SANDHYA. C
|
00078
|
CNRB0003582
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254863
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8606
|
8606
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-021/6747
(Elampalloor)
|
1613007001NRG24270320242310059
|
27/03/2024
|
SOBHANA MURALIDHARAN
|
1613007001WL107631
|
SOBHANA MURALIDHARAN
|
00078
|
CNRB0014502
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109254868
|
|
SOBHANA MURALEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-021/1160
(Elampalloor)
|
1613007001NRG24270320242310049
|
27/03/2024
|
Santhini
|
1613007001WL107631
|
Santhini
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109254856
|
|
MRS SANTHINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-021/4877
(Elampalloor)
|
1613007001NRG24270320242310056
|
27/03/2024
|
Suma S
|
1613007001WL107631
|
Suma S
|
00415
|
SBIN0012858
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109254857
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-021/5322
(Elampalloor)
|
1613007001NRG24270320242310058
|
27/03/2024
|
Sheeba . S
|
1613007001WL107631
|
Sheeba . S
|
00415
|
SBIN0012858
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109254860
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-009/2798
(Elampalloor)
|
1613007001NRG24270320242310047
|
27/03/2024
|
Ambika
|
1613007001WL107631
|
Ambika
|
00415
|
SBIN0014246
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109254859
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-021/4623
(Elampalloor)
|
1613007001NRG24270320242310053
|
27/03/2024
|
Krishnamma
|
1613007001WL107631
|
Krishnamma
|
00415
|
SBIN0014246
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254858
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24270320242310050
|
27/03/2024
|
Lizy Raju
|
1613007001WL107631
|
Lizy Raju
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254869
|
|
MRS LIZY RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-021/1483
(Elampalloor)
|
1613007001NRG24270320242310051
|
27/03/2024
|
Raju
|
1613007001WL107631
|
Raju
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254870
|
|
RAJU PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-021/4879
(Elampalloor)
|
1613007001NRG24270320242310057
|
27/03/2024
|
Ragabaendhura
|
1613007001WL107631
|
Ragabaendhura
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109254871
|
|
RAGABANDHURA V
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-021/1132
(Elampalloor)
|
1613007001NRG24270320242310048
|
27/03/2024
|
ushakumary
|
1613007001WL107631
|
ushakumary
|
00657
|
KLGB0040574
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109254867
|
|
USHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Mukuthala
|
KL-13-007-001-021/86
(Elampalloor)
|
1613007001NRG24270320242310062
|
27/03/2024
|
Deepadasan
|
1613007001WL107631
|
Deepadasan
|
00657
|
KLGB0040574
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109254866
|
|
DEEPADASAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26811
|
26811
|
|
|
|
|
|
|
|