|
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-13-007-001-005/7069
(Elampalloor)
|
1613007001NRG24050220241991594
|
05/02/2024
|
SHEEBA
|
1613007001WL087848
|
SHEEBA
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393817
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24050220241991589
|
05/02/2024
|
Sulaiman Kunju
|
1613007001WL087848
|
Sulaiman Kunju
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151393826
|
|
SULAIMAN KUNJU V
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG24050220241991595
|
05/02/2024
|
USHAKUMARI
|
1613007001WL087848
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151393818
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24050220241991590
|
05/02/2024
|
REJILA
|
1613007001WL087848
|
REJILA
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151393814
|
|
RAJILA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-005/7068
(Elampalloor)
|
1613007001NRG24050220241991593
|
05/02/2024
|
RAJEENA
|
1613007001WL087848
|
RAJEENA
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151393823
|
|
RAJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-005/324
(Elampalloor)
|
1613007001NRG24050220241991587
|
05/02/2024
|
ARIFA BEEVI
|
1613007001WL087848
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151393819
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-005/651
(Elampalloor)
|
1613007001NRG24050220241991591
|
05/02/2024
|
SABEENA
|
1613007001WL087848
|
SABEENA
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151393815
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-005/6807
(Elampalloor)
|
1613007001NRG24050220241991592
|
05/02/2024
|
Yusuf Kutty
|
1613007001WL087848
|
Yusuf Kutty
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151393816
|
|
MR YUSUF KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24050220241991596
|
05/02/2024
|
Amina
|
1613007001WL087848
|
Amina
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151393822
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-004/3616
(Elampalloor)
|
1613007001NRG24050220241991585
|
05/02/2024
|
KUNJUMOL P
|
1613007001WL087848
|
KUNJUMOL P
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151393820
|
|
MRS KUNJUMOL P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-005/2431
(Elampalloor)
|
1613007001NRG24050220241991586
|
05/02/2024
|
PATHMAKUMARI
|
1613007001WL087848
|
PATHMAKUMARI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151393825
|
|
PADMAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24050220241991597
|
05/02/2024
|
Sidhique
|
1613007001WL087848
|
Sidhique
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151393821
|
|
MR SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-005/4624
(Elampalloor)
|
1613007001NRG24050220241991588
|
05/02/2024
|
Faseela
|
1613007001WL087848
|
Faseela
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151393824
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
Canara Bank
|
CNRB0003582
|
KUNDARA
|
1665
|
|
2
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
2331
|
|
3
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
3330
|
|
4
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
Indian Bank
|
IDIB000K098
|
KERALAPURAM
|
666
|
|
5
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
5328
|
|
6
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
1665
|
|
7
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
3663
|
|
8
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
666
|
|
9
|
Mukuthala
|
KL1613007001_050224APB_FTO_1015327
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
2997
|