|
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-13-007-001-011/145
(Elampalloor)
|
1613007001NRG24300120241950832
|
30/01/2024
|
SHYLA MADHU
|
1613007001WL085831
|
SHYLA MADHU
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964632
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/7215
(Elampalloor)
|
1613007001NRG24300120241950848
|
30/01/2024
|
Ancy
|
1613007001WL085831
|
Ancy
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964624
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/2726
(Elampalloor)
|
1613007001NRG24300120241950839
|
30/01/2024
|
Joymon
|
1613007001WL085831
|
Joymon
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964627
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24300120241950842
|
30/01/2024
|
Sindhu L
|
1613007001WL085831
|
Sindhu L
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157964626
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24300120241950841
|
30/01/2024
|
Geetha
|
1613007001WL085831
|
Geetha
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964623
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24300120241950845
|
30/01/2024
|
ABDUL KHARIM
|
1613007001WL085831
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964622
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-011/165
(Elampalloor)
|
1613007001NRG24300120241950836
|
30/01/2024
|
SUDHARMMA R
|
1613007001WL085831
|
SUDHARMMA R
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964628
|
|
SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-011/5547
(Elampalloor)
|
1613007001NRG24300120241950843
|
30/01/2024
|
Jini Mol
|
1613007001WL085831
|
Jini Mol
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964629
|
|
MRS JINIMOL P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-011/6394
(Elampalloor)
|
1613007001NRG24300120241950847
|
30/01/2024
|
Madeena
|
1613007001WL085831
|
Madeena
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157964630
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-011/6281
(Elampalloor)
|
1613007001NRG24300120241950846
|
30/01/2024
|
Bindhu L
|
1613007001WL085831
|
Bindhu L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964625
|
|
BINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/2631
(Elampalloor)
|
1613007001NRG24300120241950838
|
30/01/2024
|
PETER G
|
1613007001WL085831
|
PETER G
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964637
|
|
PETER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/984
(Elampalloor)
|
1613007001NRG24300120241950850
|
30/01/2024
|
ALEXANDER K
|
1613007001WL085831
|
ALEXANDER K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964639
|
|
MR ALEXANDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-011/152
(Elampalloor)
|
1613007001NRG24300120241950833
|
30/01/2024
|
JACOB G
|
1613007001WL085831
|
JACOB G
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964633
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-001-011/160
(Elampalloor)
|
1613007001NRG24300120241950834
|
30/01/2024
|
LISSY MAMACHAN
|
1613007001WL085831
|
LISSY MAMACHAN
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157964634
|
|
MRS LISSY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24300120241950835
|
30/01/2024
|
MARIYAKKUTTY C
|
1613007001WL085831
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964635
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-011/167
(Elampalloor)
|
1613007001NRG24300120241950837
|
30/01/2024
|
GOMATHY N
|
1613007001WL085831
|
GOMATHY N
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964636
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-011/576
(Elampalloor)
|
1613007001NRG24300120241950844
|
30/01/2024
|
THOMAS Y
|
1613007001WL085831
|
THOMAS Y
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157964638
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-010/5660
(Elampalloor)
|
1613007001NRG24300120241950831
|
30/01/2024
|
Krishnapriya
|
1613007001WL085831
|
Krishnapriya
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157964640
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-011/7217
(Elampalloor)
|
1613007001NRG24300120241950849
|
30/01/2024
|
saibinisa
|
1613007001WL085831
|
saibinisa
|
00468
|
UBIN0575801
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157964641
|
|
SAIBINISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-011/4030
(Elampalloor)
|
1613007001NRG24300120241950840
|
30/01/2024
|
SHYNI S
|
1613007001WL085831
|
SHYNI S
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157964631
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|