|
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)
|
1613007001NRG24010120241788377
|
01/01/2024
|
Soosi
|
1613007001WL077610
|
Soosi
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905981261
|
|
SOOSI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-001-014/4672
(Elampalloor)
|
1613007001NRG24010120241788385
|
01/01/2024
|
Suku
|
1613007001WL077610
|
Suku
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905981262
|
|
SUKU K
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-001-014/6355
(Elampalloor)
|
1613007001NRG24010120241788389
|
01/01/2024
|
BUSHERA
|
1613007001WL077610
|
BUSHERA
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905981270
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-014/241
(Elampalloor)
|
1613007001NRG24010120241788378
|
01/01/2024
|
T. SUSEELA
|
1613007001WL077610
|
T. SUSEELA
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905981259
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-015/2604
(Elampalloor)
|
1613007001NRG24010120241788391
|
01/01/2024
|
LATHIKABHAI AMMA S
|
1613007001WL077610
|
LATHIKABHAI AMMA S
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905981260
|
|
LATHIKABHAI AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-014/2757
(Elampalloor)
|
1613007001NRG24010120241788380
|
01/01/2024
|
Rasheeda Beevi
|
1613007001WL077610
|
Rasheeda Beevi
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905981266
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-014/2891
(Elampalloor)
|
1613007001NRG24010120241788382
|
01/01/2024
|
Ashokan
|
1613007001WL077610
|
Ashokan
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905981267
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-014/4089
(Elampalloor)
|
1613007001NRG24010120241788384
|
01/01/2024
|
Jayasree
|
1613007001WL077610
|
Jayasree
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905981264
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-014/4772
(Elampalloor)
|
1613007001NRG24010120241788386
|
01/01/2024
|
JAYAKUMARI
|
1613007001WL077610
|
JAYAKUMARI
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905981265
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-014/5239
(Elampalloor)
|
1613007001NRG24010120241788387
|
01/01/2024
|
Asoora Beevi
|
1613007001WL077610
|
Asoora Beevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905981268
|
|
ASOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-014/6020
(Elampalloor)
|
1613007001NRG24010120241788388
|
01/01/2024
|
meera
|
1613007001WL077610
|
meera
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905981269
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-014/773
(Elampalloor)
|
1613007001NRG24010120241788390
|
01/01/2024
|
Mrs. ABIDA
|
1613007001WL077610
|
Mrs. ABIDA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905981263
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-014/2613
(Elampalloor)
|
1613007001NRG24010120241788379
|
01/01/2024
|
Abdul Rasheed
|
1613007001WL077610
|
Abdul Rasheed
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905981273
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-014/2996
(Elampalloor)
|
1613007001NRG24010120241788383
|
01/01/2024
|
Bhadarudeen
|
1613007001WL077610
|
Bhadarudeen
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905981271
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-014/2879
(Elampalloor)
|
1613007001NRG24010120241788381
|
01/01/2024
|
Bindhu K Patrick
|
1613007001WL077610
|
Bindhu K Patrick
|
00657
|
KLGB0040615
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905981272
|
|
BINDHU K PATRICK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|