|
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)
|
1613007001NRG24090220242021292
|
09/02/2024
|
Beena Varghese
|
1613007001WL089490
|
Beena Varghese
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686508
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24090220242021286
|
09/02/2024
|
Raveendran
|
1613007001WL089490
|
Raveendran
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146686505
|
|
RAVEENDRAN R
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24090220242021289
|
09/02/2024
|
PRASANNA KUMARI K
|
1613007001WL089490
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686506
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24090220242021294
|
09/02/2024
|
Sumayya
|
1613007001WL089490
|
Sumayya
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686507
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24090220242021285
|
09/02/2024
|
AMBIKA M
|
1613007001WL089490
|
AMBIKA M
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686510
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24090220242021291
|
09/02/2024
|
SANTHINI S
|
1613007001WL089490
|
SANTHINI S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686509
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24090220242021296
|
09/02/2024
|
SUNDARAN
|
1613007001WL089490
|
SUNDARAN
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146686512
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-011/675
(Elampalloor)
|
1613007001NRG24090220242021298
|
09/02/2024
|
K GOPI
|
1613007001WL089490
|
K GOPI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686511
|
|
K GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24090220242021288
|
09/02/2024
|
RADHAMANYAMMA G
|
1613007001WL089490
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686515
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24090220242021293
|
09/02/2024
|
Maniyamma
|
1613007001WL089490
|
Maniyamma
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686514
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24090220242021295
|
09/02/2024
|
LATHAKUMARI B
|
1613007001WL089490
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686516
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-010/182
(Elampalloor)
|
1613007001NRG24090220242021287
|
09/02/2024
|
ANITHA. S
|
1613007001WL089490
|
ANITHA. S
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146686517
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24090220242021290
|
09/02/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL089490
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146686518
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24090220242021297
|
09/02/2024
|
raji r
|
1613007001WL089490
|
raji r
|
00657
|
KLGB0040574
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146686513
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|