|
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-13-007-001-009/964
(Elampalloor)
|
1613007001NRG24170120241875998
|
17/01/2024
|
Jacob
|
1613007001WL081989
|
Jacob
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789182021
|
|
JACOB G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-009/4848
(Elampalloor)
|
1613007001NRG24170120241875994
|
17/01/2024
|
Vasantha
|
1613007001WL081989
|
Vasantha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182028
|
|
VASANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-009/2342
(Elampalloor)
|
1613007001NRG24170120241875988
|
17/01/2024
|
PRASANNA KUMARI
|
1613007001WL081989
|
PRASANNA KUMARI
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789182025
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-001-009/347
(Elampalloor)
|
1613007001NRG24170120241875989
|
17/01/2024
|
BABY GIRIJA
|
1613007001WL081989
|
BABY GIRIJA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789182026
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Mukuthala
|
KL-13-007-001-009/3921
(Elampalloor)
|
1613007001NRG24170120241875991
|
17/01/2024
|
Geetha
|
1613007001WL081989
|
Geetha
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182023
|
|
GEETHA D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-001-009/3943
(Elampalloor)
|
1613007001NRG24170120241875992
|
17/01/2024
|
CHANDRIKA S
|
1613007001WL081989
|
CHANDRIKA S
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789182024
|
|
MRS CHANDRIKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-009/6312
(Elampalloor)
|
1613007001NRG24170120241875995
|
17/01/2024
|
MANI
|
1613007001WL081989
|
MANI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182022
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-009/965
(Elampalloor)
|
1613007001NRG24170120241875999
|
17/01/2024
|
SUGATHA
|
1613007001WL081989
|
SUGATHA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182027
|
|
MRS SUGATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-009/357
(Elampalloor)
|
1613007001NRG24170120241875990
|
17/01/2024
|
RATHNAVATHI P
|
1613007001WL081989
|
RATHNAVATHI P
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789182032
|
|
MRS RATHNAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-009/937
(Elampalloor)
|
1613007001NRG24170120241875997
|
17/01/2024
|
BHAGEERATHY P
|
1613007001WL081989
|
BHAGEERATHY P
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182031
|
|
MRS BHAGEERATHY P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-009/987
(Elampalloor)
|
1613007001NRG24170120241876000
|
17/01/2024
|
HARIPRIYA PV
|
1613007001WL081989
|
HARIPRIYA PV
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789182033
|
|
MISS HARI PRIYA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-009/439
(Elampalloor)
|
1613007001NRG24170120241875993
|
17/01/2024
|
SOBHANA
|
1613007001WL081989
|
SOBHANA
|
00468
|
UBIN0561096
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182030
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-009/7185
(Elampalloor)
|
1613007001NRG24170120241875996
|
17/01/2024
|
Valsala
|
1613007001WL081989
|
Valsala
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789182029
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|