|
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-13-007-001-010/3791
(Elampalloor)
|
1613007001NRG24210320242280212
|
21/03/2024
|
Beena Varghese
|
1613007001WL105119
|
Beena Varghese
|
00127
|
FDRL0001243
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104737163
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24210320242280207
|
21/03/2024
|
Raveendran
|
1613007001WL105119
|
Raveendran
|
00409
|
SIBL0000272
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737160
|
|
RAVEENDRAN R
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24210320242280209
|
21/03/2024
|
PRASANNA KUMARI K
|
1613007001WL105119
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104737161
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24210320242280215
|
21/03/2024
|
Sumayya
|
1613007001WL105119
|
Sumayya
|
00409
|
SIBL0000272
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737162
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-009/5124
(Elampalloor)
|
1613007001NRG24210320242280205
|
21/03/2024
|
Santhamma
|
1613007001WL105119
|
Santhamma
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104737166
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24210320242280206
|
21/03/2024
|
AMBIKA M
|
1613007001WL105119
|
AMBIKA M
|
00415
|
SBIN0012858
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104737165
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24210320242280211
|
21/03/2024
|
SANTHINI S
|
1613007001WL105119
|
SANTHINI S
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737164
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24210320242280218
|
21/03/2024
|
SUNDARAN
|
1613007001WL105119
|
SUNDARAN
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737168
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8300
|
8300
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/6957
(Elampalloor)
|
1613007001NRG24210320242280217
|
21/03/2024
|
Sindhu M
|
1613007001WL105119
|
Sindhu M
|
00415
|
SBIN0015786
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104737167
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24210320242280208
|
21/03/2024
|
RADHAMANYAMMA G
|
1613007001WL105119
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737171
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/459
(Elampalloor)
|
1613007001NRG24210320242280213
|
21/03/2024
|
Suresh Chandran
|
1613007001WL105119
|
Suresh Chandran
|
00415
|
SBIN0070064
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104737175
|
|
MR SURESH CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24210320242280214
|
21/03/2024
|
Maniyamma
|
1613007001WL105119
|
Maniyamma
|
00415
|
SBIN0070064
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737170
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24210320242280216
|
21/03/2024
|
LATHAKUMARI B
|
1613007001WL105119
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104737173
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-010/901
(Elampalloor)
|
1613007001NRG24210320242280219
|
21/03/2024
|
BINDHU
|
1613007001WL105119
|
BINDHU
|
00415
|
SBIN0070064
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104737172
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24210320242280210
|
21/03/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL105119
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104737174
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24210320242280220
|
21/03/2024
|
raji r
|
1613007001WL105119
|
raji r
|
00657
|
KLGB0040574
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104737169
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30544
|
30544
|
|
|
|
|
|
|
|