|
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-13-007-001-020/1221
(Elampalloor)
|
1613007001NRG24060120241818360
|
06/01/2024
|
REMANI. G
|
1613007001WL079203
|
REMANI. G
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080911
|
|
REMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/5710
(Elampalloor)
|
1613007001NRG24060120241818341
|
06/01/2024
|
Ramani
|
1613007001WL079203
|
Ramani
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080916
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-013/3454
(Elampalloor)
|
1613007001NRG24060120241818347
|
06/01/2024
|
SAJITHA S
|
1613007001WL079203
|
SAJITHA S
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080905
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-013/6351
(Elampalloor)
|
1613007001NRG24060120241818354
|
06/01/2024
|
INDHU R
|
1613007001WL079203
|
INDHU R
|
00176
|
IDIB000M108
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080920
|
|
Mrs. Indhu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/7223
(Elampalloor)
|
1613007001NRG24060120241818357
|
06/01/2024
|
shemima
|
1613007001WL079203
|
shemima
|
00176
|
IDIB000R108
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080922
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-012/1835
(Elampalloor)
|
1613007001NRG24060120241818340
|
06/01/2024
|
Sandhya
|
1613007001WL079203
|
Sandhya
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080904
|
|
SANDHYA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/5982
(Elampalloor)
|
1613007001NRG24060120241818351
|
06/01/2024
|
Shaija P
|
1613007001WL079203
|
Shaija P
|
00415
|
SBIN0008668
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080906
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-013/1025
(Elampalloor)
|
1613007001NRG24060120241818343
|
06/01/2024
|
Shereefa
|
1613007001WL079203
|
Shereefa
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906080910
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-013/1786
(Elampalloor)
|
1613007001NRG24060120241818344
|
06/01/2024
|
Sobhana
|
1613007001WL079203
|
Sobhana
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080907
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-013/2139
(Elampalloor)
|
1613007001NRG24060120241818345
|
06/01/2024
|
Indira
|
1613007001WL079203
|
Indira
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080923
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-013/7063
(Elampalloor)
|
1613007001NRG24060120241818356
|
06/01/2024
|
Sooryath
|
1613007001WL079203
|
Sooryath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080908
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-013/2244
(Elampalloor)
|
1613007001NRG24060120241818346
|
06/01/2024
|
Pushavali
|
1613007001WL079203
|
Pushavali
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080912
|
|
PUSHPAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24060120241818348
|
06/01/2024
|
Geetha S
|
1613007001WL079203
|
Geetha S
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080909
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-013/5808
(Elampalloor)
|
1613007001NRG24060120241818350
|
06/01/2024
|
Sudha
|
1613007001WL079203
|
Sudha
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080925
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-013/5629
(Elampalloor)
|
1613007001NRG24060120241818349
|
06/01/2024
|
Jaya D
|
1613007001WL079203
|
Jaya D
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080924
|
|
JAYA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-013/7626
(Elampalloor)
|
1613007001NRG24060120241818358
|
06/01/2024
|
bindhu s
|
1613007001WL079203
|
bindhu s
|
00415
|
SBIN0070494
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080921
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-011/151
(Elampalloor)
|
1613007001NRG24060120241818339
|
06/01/2024
|
SHYLAJA. D
|
1613007001WL079203
|
SHYLAJA. D
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080917
|
|
SHYLAJA D
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mukuthala
|
KL-13-007-001-013/1006
(Elampalloor)
|
1613007001NRG24060120241818342
|
06/01/2024
|
JANATHABHAI
|
1613007001WL079203
|
JANATHABHAI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080918
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-013/669
(Elampalloor)
|
1613007001NRG24060120241818355
|
06/01/2024
|
Uthaman
|
1613007001WL079203
|
Uthaman
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906080919
|
|
UTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-013/6062
(Elampalloor)
|
1613007001NRG24060120241818352
|
06/01/2024
|
Haseena Beevi A
|
1613007001WL079203
|
Haseena Beevi A
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080914
|
|
MRS HASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-013/6155
(Elampalloor)
|
1613007001NRG24060120241818353
|
06/01/2024
|
ANJUMOL
|
1613007001WL079203
|
ANJUMOL
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080915
|
|
ANJUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mukuthala
|
KL-13-007-001-013/763
(Elampalloor)
|
1613007001NRG24060120241818359
|
06/01/2024
|
Aneesha J
|
1613007001WL079203
|
Aneesha J
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906080913
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Canara Bank
|
CNRB0003582
|
KUNDARA
|
999
|
|
2
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
999
|
|
3
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
999
|
|
4
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Indian Bank
|
IDIB000M108
|
POLAYATHODE
|
333
|
|
5
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Indian Bank
|
IDIB000R108
|
RAMANKULANGARA
|
999
|
|
6
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
South Indian Bank
|
SIBL0000272
|
PERUMPUZHA
|
333
|
|
7
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0008668
|
CHINNAKKADA
|
1332
|
|
8
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
4662
|
|
9
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
999
|
|
10
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
1332
|
|
11
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
999
|
|
12
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0070491
|
NALLILA
|
1332
|
|
13
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
State Bank Of India
|
SBIN0070494
|
ERAVIPURAM
|
1332
|
|
14
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Union Bank of India
|
UBIN0561096
|
KUNDARA
|
2997
|
|
15
|
Mukuthala
|
KL1613007001_060124APB_FTO_914713
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
2997
|