|
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-13-007-001-011/2732
(Elampalloor)
|
1613007001NRG24161220231702196
|
16/12/2023
|
Suseela
|
1613007001WL073118
|
Suseela
|
00409
|
SIBL0000272
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866069
|
|
SUSEELA L
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24161220231702200
|
16/12/2023
|
Geetha
|
1613007001WL073118
|
Geetha
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670866068
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24161220231702206
|
16/12/2023
|
ABDUL KHARIM
|
1613007001WL073118
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670866067
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4765
(Elampalloor)
|
1613007001NRG24161220231702199
|
16/12/2023
|
USHAMANI
|
1613007001WL073118
|
USHAMANI
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670866071
|
|
USHA MONY S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-011/5491
(Elampalloor)
|
1613007001NRG24161220231702202
|
16/12/2023
|
Beevikunju
|
1613007001WL073118
|
Beevikunju
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670866074
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/6064
(Elampalloor)
|
1613007001NRG24161220231702204
|
16/12/2023
|
Naseema
|
1613007001WL073118
|
Naseema
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866072
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/6105
(Elampalloor)
|
1613007001NRG24161220231702205
|
16/12/2023
|
Ramla Beevi
|
1613007001WL073118
|
Ramla Beevi
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670866073
|
|
RAMLABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-011/6394
(Elampalloor)
|
1613007001NRG24161220231702207
|
16/12/2023
|
Madeena
|
1613007001WL073118
|
Madeena
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866075
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/3964
(Elampalloor)
|
1613007001NRG24161220231702197
|
16/12/2023
|
Subaida
|
1613007001WL073118
|
Subaida
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670866065
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-012/7178
(Elampalloor)
|
1613007001NRG24161220231702211
|
16/12/2023
|
THULASIDHARAN
|
1613007001WL073118
|
THULASIDHARAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670866070
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/1115
(Elampalloor)
|
1613007001NRG24161220231702194
|
16/12/2023
|
Naseera L
|
1613007001WL073118
|
Naseera L
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670866080
|
|
MRS NASEERA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/163
(Elampalloor)
|
1613007001NRG24161220231702195
|
16/12/2023
|
JAYASREE
|
1613007001WL073118
|
JAYASREE
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670866078
|
|
JAYASREE MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Mukuthala
|
KL-13-007-001-011/4699
(Elampalloor)
|
1613007001NRG24161220231702198
|
16/12/2023
|
Vijayan
|
1613007001WL073118
|
Vijayan
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670866079
|
|
MR VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-001-011/5648
(Elampalloor)
|
1613007001NRG24161220231702203
|
16/12/2023
|
Sobhana
|
1613007001WL073118
|
Sobhana
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670866063
|
|
MRS SHOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-011/7217
(Elampalloor)
|
1613007001NRG24161220231702208
|
16/12/2023
|
saibinisa
|
1613007001WL073118
|
saibinisa
|
00468
|
UBIN0575801
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866066
|
|
SAIBINISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-012/3753
(Elampalloor)
|
1613007001NRG24161220231702209
|
16/12/2023
|
Suja kumary
|
1613007001WL073118
|
Suja kumary
|
00657
|
KLGB0040574
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866077
|
|
MR ANEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-011/5080
(Elampalloor)
|
1613007001NRG24161220231702201
|
16/12/2023
|
Rajila
|
1613007001WL073118
|
Rajila
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866064
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-001-012/4513
(Elampalloor)
|
1613007001NRG24161220231702210
|
16/12/2023
|
Ambili
|
1613007001WL073118
|
Ambili
|
00657
|
KLGB0040615
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670866076
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|