|
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-13-007-001-011/7215
(Elampalloor)
|
1613007001NRG24120220242039247
|
12/02/2024
|
Ancy
|
1613007001WL090334
|
Ancy
|
00127
|
FDRL0001326
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440727
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/2726
(Elampalloor)
|
1613007001NRG24120220242039241
|
12/02/2024
|
Joymon
|
1613007001WL090334
|
Joymon
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440729
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24120220242039244
|
12/02/2024
|
Sindhu L
|
1613007001WL090334
|
Sindhu L
|
00127
|
FDRL0002156
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766440728
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24120220242039243
|
12/02/2024
|
Geetha
|
1613007001WL090334
|
Geetha
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440726
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24120220242039246
|
12/02/2024
|
ABDUL KHARIM
|
1613007001WL090334
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766440725
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/165
(Elampalloor)
|
1613007001NRG24120220242039239
|
12/02/2024
|
SUDHARMMA R
|
1613007001WL090334
|
SUDHARMMA R
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766440730
|
|
SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/5547
(Elampalloor)
|
1613007001NRG24120220242039245
|
12/02/2024
|
Jini Mol
|
1613007001WL090334
|
Jini Mol
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766440731
|
|
MRS JINIMOL P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/984
(Elampalloor)
|
1613007001NRG24120220242039248
|
12/02/2024
|
ALEXANDER K
|
1613007001WL090334
|
ALEXANDER K
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766440737
|
|
MR ALEXANDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/152
(Elampalloor)
|
1613007001NRG24120220242039236
|
12/02/2024
|
JACOB G
|
1613007001WL090334
|
JACOB G
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766440733
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Mukuthala
|
KL-13-007-001-011/160
(Elampalloor)
|
1613007001NRG24120220242039237
|
12/02/2024
|
LISSY MAMACHAN
|
1613007001WL090334
|
LISSY MAMACHAN
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766440734
|
|
MRS LISSY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-011/161
(Elampalloor)
|
1613007001NRG24120220242039238
|
12/02/2024
|
MARIYAKKUTTY C
|
1613007001WL090334
|
MARIYAKKUTTY C
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440735
|
|
MRS MARIYAKKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/167
(Elampalloor)
|
1613007001NRG24120220242039240
|
12/02/2024
|
GOMATHY N
|
1613007001WL090334
|
GOMATHY N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440736
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-010/5660
(Elampalloor)
|
1613007001NRG24120220242039235
|
12/02/2024
|
Krishnapriya
|
1613007001WL090334
|
Krishnapriya
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766440738
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-011/4030
(Elampalloor)
|
1613007001NRG24120220242039242
|
12/02/2024
|
SHYNI S
|
1613007001WL090334
|
SHYNI S
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766440732
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|