|
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-13-007-001-012/5710
(Elampalloor)
|
1613007001NRG24070320242209360
|
07/03/2024
|
Ramani
|
1613007001WL100053
|
Ramani
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844641
|
|
REMANY
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-013/6129
(Elampalloor)
|
1613007001NRG24070320242209370
|
07/03/2024
|
ISMAIL
|
1613007001WL100053
|
ISMAIL
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844640
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-013/3454
(Elampalloor)
|
1613007001NRG24070320242209364
|
07/03/2024
|
SAJITHA S
|
1613007001WL100053
|
SAJITHA S
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844633
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-013/7223
(Elampalloor)
|
1613007001NRG24070320242209371
|
07/03/2024
|
shemima
|
1613007001WL100053
|
shemima
|
00176
|
IDIB000R108
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844645
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/5332
(Elampalloor)
|
1613007001NRG24070320242209367
|
07/03/2024
|
Ambika
|
1613007001WL100053
|
Ambika
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844637
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-013/2244
(Elampalloor)
|
1613007001NRG24070320242209363
|
07/03/2024
|
Pushavali
|
1613007001WL100053
|
Pushavali
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844639
|
|
PUSHPAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-001-013/4984
(Elampalloor)
|
1613007001NRG24070320242209366
|
07/03/2024
|
Usha
|
1613007001WL100053
|
Usha
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102844636
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/3903
(Elampalloor)
|
1613007001NRG24070320242209359
|
07/03/2024
|
Vijayakumary
|
1613007001WL100053
|
Vijayakumary
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844634
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24070320242209365
|
07/03/2024
|
Geetha S
|
1613007001WL100053
|
Geetha S
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844635
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-013/595
(Elampalloor)
|
1613007001NRG24070320242209369
|
07/03/2024
|
Sulbath
|
1613007001WL100053
|
Sulbath
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102844643
|
|
MRS SULBATH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-013/1831
(Elampalloor)
|
1613007001NRG24070320242209362
|
07/03/2024
|
Vijayakumar
|
1613007001WL100053
|
Vijayakumar
|
00415
|
SBIN0070951
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102844644
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-013/5620
(Elampalloor)
|
1613007001NRG24070320242209368
|
07/03/2024
|
Nedeera Beevi
|
1613007001WL100053
|
Nedeera Beevi
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102844638
|
|
NEDHEERA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-013/1006
(Elampalloor)
|
1613007001NRG24070320242209361
|
07/03/2024
|
JANATHABHAI
|
1613007001WL100053
|
JANATHABHAI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102844642
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
3663
|
|
2
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
2331
|
|
3
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
Indian Bank
|
IDIB000R108
|
RAMANKULANGARA
|
1332
|
|
4
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
1665
|
|
5
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1998
|
|
6
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
2331
|
|
7
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
1665
|
|
8
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
1665
|
|
9
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0070951
|
KANJIRAMKUZHY
|
666
|
|
10
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
2331
|
|
11
|
Mukuthala
|
KL1613007001_070324APB_FTO_1133103
|
Union Bank of India
|
UBIN0561096
|
KUNDARA
|
1332
|