|
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)
|
1613007001NRG24240620230431991
|
24/06/2023
|
Soosi
|
1613007001WL018024
|
Soosi
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862143940
|
|
SOOSI
|
FEDERAL BANK(607165)
|
|
2
|
Mukuthala
|
KL-13-007-001-014/3329
(Elampalloor)
|
1613007001NRG24240620230431998
|
24/06/2023
|
Abdual azeez
|
1613007001WL018024
|
Abdual azeez
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143941
|
|
ABDUL AZZES
|
FEDERAL BANK(607165)
|
|
3
|
Mukuthala
|
KL-13-007-001-014/4672
(Elampalloor)
|
1613007001NRG24240620230432001
|
24/06/2023
|
Suku
|
1613007001WL018024
|
Suku
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143943
|
|
SUKU K
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-001-014/6355
(Elampalloor)
|
1613007001NRG24240620230432007
|
24/06/2023
|
BUSHERA
|
1613007001WL018024
|
BUSHERA
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862143944
|
|
BUSHRA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-015/5480
(Elampalloor)
|
1613007001NRG24240620230432015
|
24/06/2023
|
Usha
|
1613007001WL018024
|
Usha
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143942
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-001-016/3861
(Elampalloor)
|
1613007001NRG24240620230432017
|
24/06/2023
|
Radhamani
|
1613007001WL018024
|
Radhamani
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862143939
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-014/578
(Elampalloor)
|
1613007001NRG24240620230432005
|
24/06/2023
|
SHOHUBANATH
|
1613007001WL018024
|
SHOHUBANATH
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862143957
|
|
SHAHUBANATH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-014/241
(Elampalloor)
|
1613007001NRG24240620230431992
|
24/06/2023
|
T. SUSEELA
|
1613007001WL018024
|
T. SUSEELA
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143931
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-014/244
(Elampalloor)
|
1613007001NRG24240620230431993
|
24/06/2023
|
SUJATHA MURALEEDHARAN
|
1613007001WL018024
|
SUJATHA MURALEEDHARAN
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143933
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-014/4457
(Elampalloor)
|
1613007001NRG24240620230432000
|
24/06/2023
|
Bindhukumari
|
1613007001WL018024
|
Bindhukumari
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862143932
|
|
BINDHUKUMARY.S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Mukuthala
|
KL-13-007-001-014/715
(Elampalloor)
|
1613007001NRG24240620230432009
|
24/06/2023
|
Mani. D
|
1613007001WL018024
|
Mani. D
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862143935
|
|
MANI B
|
HDFC BANK LTD(607152)
|
|
12
|
Mukuthala
|
KL-13-007-001-014/990
(Elampalloor)
|
1613007001NRG24240620230432011
|
24/06/2023
|
ASANARUKUNJU
|
1613007001WL018024
|
ASANARUKUNJU
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143938
|
|
ASANARU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-001-015/1039
(Elampalloor)
|
1613007001NRG24240620230432012
|
24/06/2023
|
RAJEENATH
|
1613007001WL018024
|
RAJEENATH
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143934
|
|
RAJEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Mukuthala
|
KL-13-007-001-015/1863
(Elampalloor)
|
1613007001NRG24240620230432013
|
24/06/2023
|
OMANA
|
1613007001WL018024
|
OMANA
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143937
|
|
OMANA B
|
HDFC BANK LTD(607152)
|
|
15
|
Mukuthala
|
KL-13-007-001-015/2604
(Elampalloor)
|
1613007001NRG24240620230432014
|
24/06/2023
|
LATHIKABHAI AMMA S
|
1613007001WL018024
|
LATHIKABHAI AMMA S
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143936
|
|
LATHIKABHAI AMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-014/4853
(Elampalloor)
|
1613007001NRG24240620230432002
|
24/06/2023
|
Beena
|
1613007001WL018024
|
Beena
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143949
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-014/2757
(Elampalloor)
|
1613007001NRG24240620230431994
|
24/06/2023
|
Rasheeda Beevi
|
1613007001WL018024
|
Rasheeda Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862143952
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-014/2891
(Elampalloor)
|
1613007001NRG24240620230431996
|
24/06/2023
|
Ashokan
|
1613007001WL018024
|
Ashokan
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143953
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-001-014/4916
(Elampalloor)
|
1613007001NRG24240620230432003
|
24/06/2023
|
Ramlath
|
1613007001WL018024
|
Ramlath
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143950
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mukuthala
|
KL-13-007-001-014/5239
(Elampalloor)
|
1613007001NRG24240620230432004
|
24/06/2023
|
Asoora Beevi
|
1613007001WL018024
|
Asoora Beevi
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862143946
|
|
ASOORA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-001-014/6130
(Elampalloor)
|
1613007001NRG24240620230432006
|
24/06/2023
|
NADEERA BEEVI
|
1613007001WL018024
|
NADEERA BEEVI
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143948
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-001-014/773
(Elampalloor)
|
1613007001NRG24240620230432010
|
24/06/2023
|
Mrs. ABIDA
|
1613007001WL018024
|
Mrs. ABIDA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862143951
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-016/4617
(Elampalloor)
|
1613007001NRG24240620230432018
|
24/06/2023
|
Anandavally
|
1613007001WL018024
|
Anandavally
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862143945
|
|
MS ANANDAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
24
|
Mukuthala
|
KL-13-007-001-014/4210
(Elampalloor)
|
1613007001NRG24240620230431999
|
24/06/2023
|
Shailaja
|
1613007001WL018024
|
Shailaja
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143947
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-015/658
(Elampalloor)
|
1613007001NRG24240620230432016
|
24/06/2023
|
SHAHUL HAMEED
|
1613007001WL018024
|
SHAHUL HAMEED
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862143958
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-014/2996
(Elampalloor)
|
1613007001NRG24240620230431997
|
24/06/2023
|
Bhadarudeen
|
1613007001WL018024
|
Bhadarudeen
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862143954
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-014/2879
(Elampalloor)
|
1613007001NRG24240620230431995
|
24/06/2023
|
Bindhu K Patrick
|
1613007001WL018024
|
Bindhu K Patrick
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862143955
|
|
BINDHU K PATRICK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mukuthala
|
KL-13-007-001-014/6560
(Elampalloor)
|
1613007001NRG24240620230432008
|
24/06/2023
|
Babu
|
1613007001WL018024
|
Babu
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862143956
|
|
BABU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|