|
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-13-007-001-014/2040
(Elampalloor)
|
1613007001NRG24230120241916962
|
23/01/2024
|
Soosi
|
1613007001WL083889
|
Soosi
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506236
|
|
SOOSI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-001-014/6355
(Elampalloor)
|
1613007001NRG24230120241916971
|
23/01/2024
|
BUSHERA
|
1613007001WL083889
|
BUSHERA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506235
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mukuthala
|
KL-13-007-001-016/3861
(Elampalloor)
|
1613007001NRG24230120241916973
|
23/01/2024
|
Radhamani
|
1613007001WL083889
|
Radhamani
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139506237
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-014/2891
(Elampalloor)
|
1613007001NRG24230120241916964
|
23/01/2024
|
Ashokan
|
1613007001WL083889
|
Ashokan
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139506229
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-014/4089
(Elampalloor)
|
1613007001NRG24230120241916966
|
23/01/2024
|
Jayasree
|
1613007001WL083889
|
Jayasree
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139506234
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-014/4772
(Elampalloor)
|
1613007001NRG24230120241916967
|
23/01/2024
|
JAYAKUMARI
|
1613007001WL083889
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506226
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-014/4916
(Elampalloor)
|
1613007001NRG24230120241916968
|
23/01/2024
|
Ramlath
|
1613007001WL083889
|
Ramlath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506228
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-001-014/5239
(Elampalloor)
|
1613007001NRG24230120241916969
|
23/01/2024
|
Asoora Beevi
|
1613007001WL083889
|
Asoora Beevi
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139506227
|
|
ASOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-001-014/6020
(Elampalloor)
|
1613007001NRG24230120241916970
|
23/01/2024
|
meera
|
1613007001WL083889
|
meera
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139506233
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-014/2613
(Elampalloor)
|
1613007001NRG24230120241916963
|
23/01/2024
|
Abdul Rasheed
|
1613007001WL083889
|
Abdul Rasheed
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139506231
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-014/2996
(Elampalloor)
|
1613007001NRG24230120241916965
|
23/01/2024
|
Bhadarudeen
|
1613007001WL083889
|
Bhadarudeen
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506232
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-014/6560
(Elampalloor)
|
1613007001NRG24230120241916972
|
23/01/2024
|
Babu
|
1613007001WL083889
|
Babu
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139506230
|
|
BABU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|