|
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-13-007-001-005/322
(Elampalloor)
|
1613007001NRG24170120241875136
|
17/01/2024
|
BIJI G
|
1613007001WL081947
|
BIJI G
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182091
|
|
BIJI G
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-005/323
(Elampalloor)
|
1613007001NRG24170120241875137
|
17/01/2024
|
SUDARSANAN S
|
1613007001WL081947
|
SUDARSANAN S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789182090
|
|
SUDARSANAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24170120241875142
|
17/01/2024
|
Sulaiman Kunju
|
1613007001WL081947
|
Sulaiman Kunju
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182098
|
|
SULAIMAN KUNJU V
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG24170120241875147
|
17/01/2024
|
USHAKUMARI
|
1613007001WL081947
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182097
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-005/3944
(Elampalloor)
|
1613007001NRG24170120241875139
|
17/01/2024
|
D. Thomas
|
1613007001WL081947
|
D. Thomas
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789182085
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24170120241875143
|
17/01/2024
|
REJILA
|
1613007001WL081947
|
REJILA
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182086
|
|
RAJILA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-005/7068
(Elampalloor)
|
1613007001NRG24170120241875146
|
17/01/2024
|
RAJEENA
|
1613007001WL081947
|
RAJEENA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182084
|
|
RAJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-005/324
(Elampalloor)
|
1613007001NRG24170120241875138
|
17/01/2024
|
ARIFA BEEVI
|
1613007001WL081947
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182096
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-005/651
(Elampalloor)
|
1613007001NRG24170120241875144
|
17/01/2024
|
SABEENA
|
1613007001WL081947
|
SABEENA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182088
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-005/6807
(Elampalloor)
|
1613007001NRG24170120241875145
|
17/01/2024
|
Yusuf Kutty
|
1613007001WL081947
|
Yusuf Kutty
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182089
|
|
MR YUSUF KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24170120241875148
|
17/01/2024
|
Amina
|
1613007001WL081947
|
Amina
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789182087
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-004/3616
(Elampalloor)
|
1613007001NRG24170120241875134
|
17/01/2024
|
KUNJUMOL P
|
1613007001WL081947
|
KUNJUMOL P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182095
|
|
MRS KUNJUMOL P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-005/2431
(Elampalloor)
|
1613007001NRG24170120241875135
|
17/01/2024
|
PATHMAKUMARI
|
1613007001WL081947
|
PATHMAKUMARI
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
14/03/2024
|
|
1789182099
|
|
PADMAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24170120241875149
|
17/01/2024
|
Sidhique
|
1613007001WL081947
|
Sidhique
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182094
|
|
MR SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-005/4624
(Elampalloor)
|
1613007001NRG24170120241875140
|
17/01/2024
|
Faseela
|
1613007001WL081947
|
Faseela
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182092
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mukuthala
|
KL-13-007-001-005/5169
(Elampalloor)
|
1613007001NRG24170120241875141
|
17/01/2024
|
SARITHA L
|
1613007001WL081947
|
SARITHA L
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182093
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|