|
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-13-007-001-010/175
(Elampalloor)
|
1613007001NRG24220120241912370
|
22/01/2024
|
AMBIKA DEVI
|
1613007001WL083686
|
AMBIKA DEVI
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154002092
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/3791
(Elampalloor)
|
1613007001NRG24220120241912378
|
22/01/2024
|
Beena Varghese
|
1613007001WL083686
|
Beena Varghese
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154002093
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24220120241912374
|
22/01/2024
|
PRASANNA KUMARI K
|
1613007001WL083686
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154002090
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24220120241912380
|
22/01/2024
|
Sumayya
|
1613007001WL083686
|
Sumayya
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154002091
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24220120241912371
|
22/01/2024
|
AMBIKA M
|
1613007001WL083686
|
AMBIKA M
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154002095
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/272
(Elampalloor)
|
1613007001NRG24220120241912376
|
22/01/2024
|
STEPHANOSE RAJAN
|
1613007001WL083686
|
STEPHANOSE RAJAN
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154002098
|
|
MR STEPHANOSE RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24220120241912377
|
22/01/2024
|
SANTHINI S
|
1613007001WL083686
|
SANTHINI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154002094
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24220120241912382
|
22/01/2024
|
SUNDARAN
|
1613007001WL083686
|
SUNDARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154002099
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-011/1611
(Elampalloor)
|
1613007001NRG24220120241912383
|
22/01/2024
|
VISWANATHAN
|
1613007001WL083686
|
VISWANATHAN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154002096
|
|
VISWANATHAN R
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-001-011/675
(Elampalloor)
|
1613007001NRG24220120241912385
|
22/01/2024
|
K GOPI
|
1613007001WL083686
|
K GOPI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154002097
|
|
K GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24220120241912373
|
22/01/2024
|
RADHAMANYAMMA G
|
1613007001WL083686
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154002104
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24220120241912379
|
22/01/2024
|
Maniyamma
|
1613007001WL083686
|
Maniyamma
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154002100
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24220120241912381
|
22/01/2024
|
LATHAKUMARI B
|
1613007001WL083686
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154002101
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-010/182
(Elampalloor)
|
1613007001NRG24220120241912372
|
22/01/2024
|
ANITHA. S
|
1613007001WL083686
|
ANITHA. S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154002102
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24220120241912375
|
22/01/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL083686
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154002103
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24220120241912384
|
22/01/2024
|
raji r
|
1613007001WL083686
|
raji r
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154002105
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|