|
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-13-007-001-010/3791
(Elampalloor)
|
1613007001NRG24120320242226739
|
12/03/2024
|
Beena Varghese
|
1613007001WL101273
|
Beena Varghese
|
00127
|
FDRL0001243
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105723174
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24120320242226735
|
12/03/2024
|
Raveendran
|
1613007001WL101273
|
Raveendran
|
00409
|
SIBL0000272
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3105723171
|
|
RAVEENDRAN R
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24120320242226737
|
12/03/2024
|
PRASANNA KUMARI K
|
1613007001WL101273
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723172
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24120320242226741
|
12/03/2024
|
Sumayya
|
1613007001WL101273
|
Sumayya
|
00409
|
SIBL0000272
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3105723173
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-009/5124
(Elampalloor)
|
1613007001NRG24120320242226733
|
12/03/2024
|
Santhamma
|
1613007001WL101273
|
Santhamma
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723183
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24120320242226734
|
12/03/2024
|
AMBIKA M
|
1613007001WL101273
|
AMBIKA M
|
00415
|
SBIN0012858
|
664
|
664
|
Processed
|
19/04/2024
|
|
3105723176
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24120320242226738
|
12/03/2024
|
SANTHINI S
|
1613007001WL101273
|
SANTHINI S
|
00415
|
SBIN0012858
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105723175
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24120320242226743
|
12/03/2024
|
SUNDARAN
|
1613007001WL101273
|
SUNDARAN
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723177
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24120320242226736
|
12/03/2024
|
RADHAMANYAMMA G
|
1613007001WL101273
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723179
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24120320242226740
|
12/03/2024
|
Maniyamma
|
1613007001WL101273
|
Maniyamma
|
00415
|
SBIN0070064
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723182
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24120320242226742
|
12/03/2024
|
LATHAKUMARI B
|
1613007001WL101273
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3105723181
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/901
(Elampalloor)
|
1613007001NRG24120320242226744
|
12/03/2024
|
BINDHU
|
1613007001WL101273
|
BINDHU
|
00415
|
SBIN0070064
|
332
|
332
|
Processed
|
19/04/2024
|
|
3105723180
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24120320242226745
|
12/03/2024
|
raji r
|
1613007001WL101273
|
raji r
|
00657
|
KLGB0040574
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3105723178
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23240
|
23240
|
|
|
|
|
|
|
|