|
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-13-007-001-016/5146
(Elampalloor)
|
1613007001NRG24200220242095983
|
20/02/2024
|
Sulekha beevi
|
1613007001WL093317
|
Sulekha beevi
|
00078
|
CNRB0000999
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482602
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-001/637
(Elampalloor)
|
1613007001NRG24200220242095968
|
20/02/2024
|
KANAKAMMA
|
1613007001WL093317
|
KANAKAMMA
|
00078
|
CNRB0014502
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894482615
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-016/5055
(Elampalloor)
|
1613007001NRG24200220242095982
|
20/02/2024
|
GEETHAMANIAMMA G
|
1613007001WL093317
|
GEETHAMANIAMMA G
|
00127
|
FDRL0001326
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482603
|
|
GEETHAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-016/429
(Elampalloor)
|
1613007001NRG24200220242095976
|
20/02/2024
|
Bharathan
|
1613007001WL093317
|
Bharathan
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894482601
|
|
BHARATHAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-016/674
(Elampalloor)
|
1613007001NRG24200220242095986
|
20/02/2024
|
DEVAKUMARY
|
1613007001WL093317
|
DEVAKUMARY
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894482600
|
|
DEVA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-016/4239
(Elampalloor)
|
1613007001NRG24200220242095974
|
20/02/2024
|
Rahiyanath
|
1613007001WL093317
|
Rahiyanath
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894482612
|
|
MISS RAHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-016/4779
(Elampalloor)
|
1613007001NRG24200220242095979
|
20/02/2024
|
NASEEMA
|
1613007001WL093317
|
NASEEMA
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482617
|
|
MRS NESEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-016/5189
(Elampalloor)
|
1613007001NRG24200220242095984
|
20/02/2024
|
Geethakumary
|
1613007001WL093317
|
Geethakumary
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894482611
|
|
MS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-016/697
(Elampalloor)
|
1613007001NRG24200220242095987
|
20/02/2024
|
MANIAMMA
|
1613007001WL093317
|
MANIAMMA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482613
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-016/701
(Elampalloor)
|
1613007001NRG24200220242095988
|
20/02/2024
|
Sheela. B
|
1613007001WL093317
|
Sheela. B
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894482609
|
|
MRS SHEELA SREEKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-016/1275
(Elampalloor)
|
1613007001NRG24200220242095969
|
20/02/2024
|
usha
|
1613007001WL093317
|
usha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482604
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-016/2051
(Elampalloor)
|
1613007001NRG24200220242095970
|
20/02/2024
|
Vasantha
|
1613007001WL093317
|
Vasantha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894482618
|
|
MRS VASANTHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-016/4177
(Elampalloor)
|
1613007001NRG24200220242095971
|
20/02/2024
|
Sujatha
|
1613007001WL093317
|
Sujatha
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482607
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-016/4221
(Elampalloor)
|
1613007001NRG24200220242095973
|
20/02/2024
|
Laila beevi
|
1613007001WL093317
|
Laila beevi
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894482610
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-001-016/4272
(Elampalloor)
|
1613007001NRG24200220242095975
|
20/02/2024
|
Baby pillai
|
1613007001WL093317
|
Baby pillai
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894482608
|
|
BABY PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-001-016/4644
(Elampalloor)
|
1613007001NRG24200220242095977
|
20/02/2024
|
Vasudevan pillai
|
1613007001WL093317
|
Vasudevan pillai
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482619
|
|
MR VASUDEVAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-016/4705
(Elampalloor)
|
1613007001NRG24200220242095978
|
20/02/2024
|
Vijayakumary
|
1613007001WL093317
|
Vijayakumary
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482606
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-016/5054
(Elampalloor)
|
1613007001NRG24200220242095981
|
20/02/2024
|
Chandramathi
|
1613007001WL093317
|
Chandramathi
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894482620
|
|
MRS CHANDRAMATHY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-016/784
(Elampalloor)
|
1613007001NRG24200220242095989
|
20/02/2024
|
Vasantha Kumari
|
1613007001WL093317
|
Vasantha Kumari
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894482605
|
|
VASANTHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-016/4936
(Elampalloor)
|
1613007001NRG24200220242095980
|
20/02/2024
|
Rejikumar
|
1613007001WL093317
|
Rejikumar
|
00415
|
SBIN0071121
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894482614
|
|
MR REJIKUMAR REJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-016/5464
(Elampalloor)
|
1613007001NRG24200220242095985
|
20/02/2024
|
Balaraj
|
1613007001WL093317
|
Balaraj
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894482621
|
|
BALARAJ N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-016/4199
(Elampalloor)
|
1613007001NRG24200220242095972
|
20/02/2024
|
Shylaja
|
1613007001WL093317
|
Shylaja
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894482616
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-005-001-001/219
(Elampalloor)
|
1613007001NRG24200220242095967
|
20/02/2024
|
RADHAMANI
|
1613007001WL093317
|
RADHAMANI
|
00657
|
KLGB0040577
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894482622
|
|
RADHAMANI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|