|
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-13-007-001-010/175
(Elampalloor)
|
1613007001NRG24100120241843407
|
10/01/2024
|
AMBIKA DEVI
|
1613007001WL080444
|
AMBIKA DEVI
|
00078
|
CNRB0000999
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904404
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-010/3791
(Elampalloor)
|
1613007001NRG24100120241843414
|
10/01/2024
|
Beena Varghese
|
1613007001WL080444
|
Beena Varghese
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904405
|
|
BEENA VARGHESE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24100120241843411
|
10/01/2024
|
PRASANNA KUMARI K
|
1613007001WL080444
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904402
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24100120241843416
|
10/01/2024
|
Sumayya
|
1613007001WL080444
|
Sumayya
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904403
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-010/6072
(Elampalloor)
|
1613007001NRG24100120241843418
|
10/01/2024
|
Ambika
|
1613007001WL080444
|
Ambika
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904418
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/361
(Elampalloor)
|
1613007001NRG24100120241843422
|
10/01/2024
|
CHACKO KUNJUKUNJU
|
1613007001WL080444
|
CHACKO KUNJUKUNJU
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905904401
|
|
CHACKO KUNJUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24100120241843408
|
10/01/2024
|
AMBIKA M
|
1613007001WL080444
|
AMBIKA M
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904408
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24100120241843413
|
10/01/2024
|
SANTHINI S
|
1613007001WL080444
|
SANTHINI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904407
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-010/6523
(Elampalloor)
|
1613007001NRG24100120241843419
|
10/01/2024
|
Janardhanan
|
1613007001WL080444
|
Janardhanan
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905904406
|
|
MR JANARDHANAN N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24100120241843420
|
10/01/2024
|
SUNDARAN
|
1613007001WL080444
|
SUNDARAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904411
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-011/1611
(Elampalloor)
|
1613007001NRG24100120241843421
|
10/01/2024
|
VISWANATHAN
|
1613007001WL080444
|
VISWANATHAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904409
|
|
VISWANATHAN R
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/675
(Elampalloor)
|
1613007001NRG24100120241843424
|
10/01/2024
|
K GOPI
|
1613007001WL080444
|
K GOPI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904410
|
|
K GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24100120241843410
|
10/01/2024
|
RADHAMANYAMMA G
|
1613007001WL080444
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904412
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24100120241843415
|
10/01/2024
|
Maniyamma
|
1613007001WL080444
|
Maniyamma
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904416
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24100120241843417
|
10/01/2024
|
LATHAKUMARI B
|
1613007001WL080444
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905904413
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-010/182
(Elampalloor)
|
1613007001NRG24100120241843409
|
10/01/2024
|
ANITHA. S
|
1613007001WL080444
|
ANITHA. S
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905904414
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24100120241843412
|
10/01/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL080444
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905904415
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24100120241843423
|
10/01/2024
|
raji r
|
1613007001WL080444
|
raji r
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905904417
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|