|
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-13-007-001-009/6308
(Elampalloor)
|
1613007001NRG24060120241817885
|
06/01/2024
|
KUNJUMOL
|
1613007001WL079188
|
KUNJUMOL
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907872026
|
|
KUNJUMOL THOMAS K.C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-009/5293
(Elampalloor)
|
1613007001NRG24060120241817884
|
06/01/2024
|
Raveendran
|
1613007001WL079188
|
Raveendran
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872033
|
|
Mr. N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-009/4830
(Elampalloor)
|
1613007001NRG24060120241817882
|
06/01/2024
|
Retnamma
|
1613007001WL079188
|
Retnamma
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907872039
|
|
RATHNAMA AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mukuthala
|
KL-13-007-001-009/964
(Elampalloor)
|
1613007001NRG24060120241817889
|
06/01/2024
|
Jacob
|
1613007001WL079188
|
Jacob
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872025
|
|
JACOB G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-009/4848
(Elampalloor)
|
1613007001NRG24060120241817883
|
06/01/2024
|
Vasantha
|
1613007001WL079188
|
Vasantha
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907872030
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-009/2342
(Elampalloor)
|
1613007001NRG24060120241817875
|
06/01/2024
|
PRASANNA KUMARI
|
1613007001WL079188
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872028
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-009/338
(Elampalloor)
|
1613007001NRG24060120241817876
|
06/01/2024
|
Sheena
|
1613007001WL079188
|
Sheena
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907872031
|
|
MRS SHEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-009/347
(Elampalloor)
|
1613007001NRG24060120241817877
|
06/01/2024
|
BABY GIRIJA
|
1613007001WL079188
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907872029
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-009/3921
(Elampalloor)
|
1613007001NRG24060120241817879
|
06/01/2024
|
Geetha
|
1613007001WL079188
|
Geetha
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907872027
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-001-009/3943
(Elampalloor)
|
1613007001NRG24060120241817880
|
06/01/2024
|
CHANDRIKA S
|
1613007001WL079188
|
CHANDRIKA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872040
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-009/6312
(Elampalloor)
|
1613007001NRG24060120241817886
|
06/01/2024
|
MANI
|
1613007001WL079188
|
MANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872038
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/357
(Elampalloor)
|
1613007001NRG24060120241817878
|
06/01/2024
|
RATHNAVATHI P
|
1613007001WL079188
|
RATHNAVATHI P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907872037
|
|
MRS RATHNAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-009/937
(Elampalloor)
|
1613007001NRG24060120241817888
|
06/01/2024
|
BHAGEERATHY P
|
1613007001WL079188
|
BHAGEERATHY P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907872035
|
|
MRS BHAGEERATHY P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-009/987
(Elampalloor)
|
1613007001NRG24060120241817890
|
06/01/2024
|
HARIPRIYA PV
|
1613007001WL079188
|
HARIPRIYA PV
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907872036
|
|
MISS HARI PRIYA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-009/439
(Elampalloor)
|
1613007001NRG24060120241817881
|
06/01/2024
|
SOBHANA
|
1613007001WL079188
|
SOBHANA
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907872034
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-009/7185
(Elampalloor)
|
1613007001NRG24060120241817887
|
06/01/2024
|
Valsala
|
1613007001WL079188
|
Valsala
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907872032
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|