|
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-13-007-001-011/42
(Elampalloor)
|
1613007001NRG24100120241843384
|
10/01/2024
|
NIRMALA. D
|
1613007001WL080442
|
NIRMALA. D
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905926494
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/518
(Elampalloor)
|
1613007001NRG24100120241843393
|
10/01/2024
|
MANIKANTAN. G
|
1613007001WL080442
|
MANIKANTAN. G
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926499
|
|
MANIKANDAN G
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-012/6781
(Elampalloor)
|
1613007001NRG24100120241843397
|
10/01/2024
|
sunitha
|
1613007001WL080442
|
sunitha
|
00127
|
FDRL0001326
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926486
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-012/729
(Elampalloor)
|
1613007001NRG24100120241843399
|
10/01/2024
|
SHEELA S
|
1613007001WL080442
|
SHEELA S
|
00127
|
FDRL0001739
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926487
|
|
SHEELA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-012/4180
(Elampalloor)
|
1613007001NRG24100120241843390
|
10/01/2024
|
Fathima
|
1613007001WL080442
|
Fathima
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905926501
|
|
MR AJMAL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-012/1289
(Elampalloor)
|
1613007001NRG24100120241843387
|
10/01/2024
|
Jalaja
|
1613007001WL080442
|
Jalaja
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926484
|
|
S JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-012/508
(Elampalloor)
|
1613007001NRG24100120241843391
|
10/01/2024
|
KOCHUCHERUKAN. R
|
1613007001WL080442
|
KOCHUCHERUKAN. R
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905926500
|
|
KOCHUCHERUKAN R
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mukuthala
|
KL-13-007-001-012/6953
(Elampalloor)
|
1613007001NRG24100120241843398
|
10/01/2024
|
Raju C
|
1613007001WL080442
|
Raju C
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926485
|
|
RAJU C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-012/6451
(Elampalloor)
|
1613007001NRG24100120241843396
|
10/01/2024
|
Nabeesa Beevi
|
1613007001WL080442
|
Nabeesa Beevi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926492
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-012/510
(Elampalloor)
|
1613007001NRG24100120241843392
|
10/01/2024
|
Saraswathy
|
1613007001WL080442
|
Saraswathy
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926491
|
|
VISWAMBHARAN S
|
CANARA BANK(508532)
|
|
11
|
Mukuthala
|
KL-13-007-001-012/7588
(Elampalloor)
|
1613007001NRG24100120241843400
|
10/01/2024
|
Ambikakumary Amma S
|
1613007001WL080442
|
Ambikakumary Amma S
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926489
|
|
AMBIKAKUMARI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-001-012/7649
(Elampalloor)
|
1613007001NRG24100120241843401
|
10/01/2024
|
ABDUL RASHEED K
|
1613007001WL080442
|
ABDUL RASHEED K
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926493
|
|
MR ABDUL RASHEED K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-012/1749
(Elampalloor)
|
1613007001NRG24100120241843388
|
10/01/2024
|
RAJENDRAN V
|
1613007001WL080442
|
RAJENDRAN V
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926490
|
|
MR RAJENDRAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-012/6271
(Elampalloor)
|
1613007001NRG24100120241843395
|
10/01/2024
|
SULOCHANA
|
1613007001WL080442
|
SULOCHANA
|
00415
|
SBIN0014246
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905926488
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-012/1026
(Elampalloor)
|
1613007001NRG24100120241843385
|
10/01/2024
|
RAJEENA FRANCIES
|
1613007001WL080442
|
RAJEENA FRANCIES
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926496
|
|
MRS RAJEENA FRANCIES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-012/1197
(Elampalloor)
|
1613007001NRG24100120241843386
|
10/01/2024
|
VIJAYAKUMARIY R
|
1613007001WL080442
|
VIJAYAKUMARIY R
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905926497
|
|
VIJAYAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mukuthala
|
KL-13-007-001-012/5543
(Elampalloor)
|
1613007001NRG24100120241843394
|
10/01/2024
|
Sajini
|
1613007001WL080442
|
Sajini
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905926498
|
|
MRS SAJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-012/1845
(Elampalloor)
|
1613007001NRG24100120241843389
|
10/01/2024
|
Balan J
|
1613007001WL080442
|
Balan J
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905926495
|
|
BALAN J
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|