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-13-007-001-011/2726 (Elampalloor)
|
1613007001NRG24091120231420119
|
09/11/2023
|
Joymon
|
1613007001WL060397
|
Joymon
|
00127
|
FDRL0002156
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023007302
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/2732 (Elampalloor)
|
1613007001NRG24091120231420120
|
09/11/2023
|
Suseela
|
1613007001WL060397
|
Suseela
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8023007300
|
|
SUSEELA L
|
SOUTH INDIAN BANK(607167)
|
3
|
Mukuthala
|
KL-13-007-001-011/6252 (Elampalloor)
|
1613007001NRG24091120231420129
|
09/11/2023
|
ABDUL KHARIM
|
1613007001WL060397
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8023007299
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4765 (Elampalloor)
|
1613007001NRG24091120231420123
|
09/11/2023
|
USHAMANI
|
1613007001WL060397
|
USHAMANI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007303
|
|
USHA MONY S
|
KERALA GRAMIN BANK(607476)
|
5
|
Mukuthala
|
KL-13-007-001-011/5491 (Elampalloor)
|
1613007001NRG24091120231420125
|
09/11/2023
|
Beevikunju
|
1613007001WL060397
|
Beevikunju
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007306
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-001-011/6064 (Elampalloor)
|
1613007001NRG24091120231420127
|
09/11/2023
|
Naseema
|
1613007001WL060397
|
Naseema
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007304
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-001-011/6105 (Elampalloor)
|
1613007001NRG24091120231420128
|
09/11/2023
|
Ramla Beevi
|
1613007001WL060397
|
Ramla Beevi
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007305
|
|
RAMLABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-001-011/6394 (Elampalloor)
|
1613007001NRG24091120231420130
|
09/11/2023
|
Madeena
|
1613007001WL060397
|
Madeena
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023007307
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/3964 (Elampalloor)
|
1613007001NRG24091120231420121
|
09/11/2023
|
Subaida
|
1613007001WL060397
|
Subaida
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007298
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-012/7178 (Elampalloor)
|
1613007001NRG24091120231420135
|
09/11/2023
|
THULASIDHARAN
|
1613007001WL060397
|
THULASIDHARAN
|
00415
|
SBIN0014246
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023007301
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/1115 (Elampalloor)
|
1613007001NRG24091120231420117
|
09/11/2023
|
Naseera L
|
1613007001WL060397
|
Naseera L
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007293
|
|
MRS NASEERA L
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-001-011/4699 (Elampalloor)
|
1613007001NRG24091120231420122
|
09/11/2023
|
Vijayan
|
1613007001WL060397
|
Vijayan
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007292
|
|
MR VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-001-011/5648 (Elampalloor)
|
1613007001NRG24091120231420126
|
09/11/2023
|
Sobhana
|
1613007001WL060397
|
Sobhana
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8023007294
|
|
MRS SHOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-011/157 (Elampalloor)
|
1613007001NRG24091120231420118
|
09/11/2023
|
SUNITHA JOHNSON
|
1613007001WL060397
|
SUNITHA JOHNSON
|
00415
|
SBIN0070491
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8023007295
|
|
MRS SUNITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-011/7217 (Elampalloor)
|
1613007001NRG24091120231420131
|
09/11/2023
|
saibinisa
|
1613007001WL060397
|
saibinisa
|
00468
|
UBIN0575801
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007296
|
|
SAIBINISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-011/7526 (Elampalloor)
|
1613007001NRG24091120231420132
|
09/11/2023
|
SAFEENA H
|
1613007001WL060397
|
SAFEENA H
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023007289
|
|
SAFEENA H
|
KERALA GRAMIN BANK(607476)
|
17
|
Mukuthala
|
KL-13-007-001-012/3753 (Elampalloor)
|
1613007001NRG24091120231420133
|
09/11/2023
|
Suja kumary
|
1613007001WL060397
|
Suja kumary
|
00657
|
KLGB0040574
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007291
|
|
MR ANEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-011/5080 (Elampalloor)
|
1613007001NRG24091120231420124
|
09/11/2023
|
Rajila
|
1613007001WL060397
|
Rajila
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
27/11/2023
|
|
8023007297
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Mukuthala
|
KL-13-007-001-012/4513 (Elampalloor)
|
1613007001NRG24091120231420134
|
09/11/2023
|
Ambili
|
1613007001WL060397
|
Ambili
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023007290
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|