|
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-13-007-001-011/145
(Elampalloor)
|
1613007001NRG24060120241818208
|
06/01/2024
|
SHYLA MADHU
|
1613007001WL079198
|
SHYLA MADHU
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082709
|
|
SHYLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-011/7215
(Elampalloor)
|
1613007001NRG24060120241818228
|
06/01/2024
|
Ancy
|
1613007001WL079198
|
Ancy
|
00127
|
FDRL0001326
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082685
|
|
ANCY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-011/2726
(Elampalloor)
|
1613007001NRG24060120241818222
|
06/01/2024
|
Joymon
|
1613007001WL079198
|
Joymon
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082707
|
|
JOYMON G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-001-011/5278
(Elampalloor)
|
1613007001NRG24060120241818226
|
06/01/2024
|
Sindhu L
|
1613007001WL079198
|
Sindhu L
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082687
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-011/165
(Elampalloor)
|
1613007001NRG24060120241818216
|
06/01/2024
|
SUDHARMMA R
|
1613007001WL079198
|
SUDHARMMA R
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082688
|
|
SUDHARMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/246
(Elampalloor)
|
1613007001NRG24060120241818220
|
06/01/2024
|
ALEYAMMA RAJU
|
1613007001WL079198
|
ALEYAMMA RAJU
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906082689
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/4862
(Elampalloor)
|
1613007001NRG24060120241818224
|
06/01/2024
|
Gracykutty
|
1613007001WL079198
|
Gracykutty
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082686
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/5125
(Elampalloor)
|
1613007001NRG24060120241818225
|
06/01/2024
|
Krishnakumary
|
1613007001WL079198
|
Krishnakumary
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082710
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/143
(Elampalloor)
|
1613007001NRG24060120241818206
|
06/01/2024
|
ANITHA N
|
1613007001WL079198
|
ANITHA N
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082693
|
|
MR ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-011/158
(Elampalloor)
|
1613007001NRG24060120241818212
|
06/01/2024
|
SUDHARMA S
|
1613007001WL079198
|
SUDHARMA S
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082697
|
|
SUDHARMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-001-011/164
(Elampalloor)
|
1613007001NRG24060120241818215
|
06/01/2024
|
THANKACHAN D
|
1613007001WL079198
|
THANKACHAN D
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082696
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/220
(Elampalloor)
|
1613007001NRG24060120241818218
|
06/01/2024
|
Sundaresan A
|
1613007001WL079198
|
Sundaresan A
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082699
|
|
MR SUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-011/2631
(Elampalloor)
|
1613007001NRG24060120241818221
|
06/01/2024
|
PETER G
|
1613007001WL079198
|
PETER G
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082694
|
|
PETER
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-011/984
(Elampalloor)
|
1613007001NRG24060120241818229
|
06/01/2024
|
ALEXANDER K
|
1613007001WL079198
|
ALEXANDER K
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082695
|
|
MR ALEXANDER K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-011/1117
(Elampalloor)
|
1613007001NRG24060120241818205
|
06/01/2024
|
Beena
|
1613007001WL079198
|
Beena
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082708
|
|
MRS BEENAMOL Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-001-011/144
(Elampalloor)
|
1613007001NRG24060120241818207
|
06/01/2024
|
BINDHU O
|
1613007001WL079198
|
BINDHU O
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082704
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-011/148
(Elampalloor)
|
1613007001NRG24060120241818209
|
06/01/2024
|
D. Ravikumar
|
1613007001WL079198
|
D. Ravikumar
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082705
|
|
MR RAVI KUMAR D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-001-011/152
(Elampalloor)
|
1613007001NRG24060120241818210
|
06/01/2024
|
JACOB G
|
1613007001WL079198
|
JACOB G
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906082700
|
|
JACOB G
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Mukuthala
|
KL-13-007-001-011/157
(Elampalloor)
|
1613007001NRG24060120241818211
|
06/01/2024
|
SUNITHA JOHNSON
|
1613007001WL079198
|
SUNITHA JOHNSON
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906082702
|
|
MRS SUNITHA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-001-011/160
(Elampalloor)
|
1613007001NRG24060120241818213
|
06/01/2024
|
LISSY MAMACHAN
|
1613007001WL079198
|
LISSY MAMACHAN
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082701
|
|
MRS LISSY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mukuthala
|
KL-13-007-001-011/162
(Elampalloor)
|
1613007001NRG24060120241818214
|
06/01/2024
|
JAYA MOLE
|
1613007001WL079198
|
JAYA MOLE
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906082691
|
|
JAYA MAMACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-001-011/167
(Elampalloor)
|
1613007001NRG24060120241818217
|
06/01/2024
|
GOMATHY N
|
1613007001WL079198
|
GOMATHY N
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082703
|
|
MRS GOMATHY N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mukuthala
|
KL-13-007-001-011/222
(Elampalloor)
|
1613007001NRG24060120241818219
|
06/01/2024
|
Anitha
|
1613007001WL079198
|
Anitha
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082706
|
|
ANITHA C V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mukuthala
|
KL-13-007-001-011/576
(Elampalloor)
|
1613007001NRG24060120241818227
|
06/01/2024
|
THOMAS Y
|
1613007001WL079198
|
THOMAS Y
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906082698
|
|
MR THOMAS Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
25
|
Mukuthala
|
KL-13-007-001-010/5660
(Elampalloor)
|
1613007001NRG24060120241818204
|
06/01/2024
|
Krishnapriya
|
1613007001WL079198
|
Krishnapriya
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082692
|
|
Krishnapriya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-011/4030
(Elampalloor)
|
1613007001NRG24060120241818223
|
06/01/2024
|
SHYNI S
|
1613007001WL079198
|
SHYNI S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906082690
|
|
SHINY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|