|
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)
|
1613007001NRG24211120231518713
|
22/11/2023
|
Suseela
|
1613007001WL064583
|
Suseela
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997583400
|
|
SUSEELA L
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24211120231518717
|
22/11/2023
|
Geetha
|
1613007001WL064583
|
Geetha
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997583399
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24211120231518723
|
22/11/2023
|
ABDUL KHARIM
|
1613007001WL064583
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997583398
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4765
(Elampalloor)
|
1613007001NRG24211120231518716
|
22/11/2023
|
USHAMANI
|
1613007001WL064583
|
USHAMANI
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583402
|
|
USHA MONY S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-011/5491
(Elampalloor)
|
1613007001NRG24211120231518719
|
22/11/2023
|
Beevikunju
|
1613007001WL064583
|
Beevikunju
|
00415
|
SBIN0012316
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583406
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/6064
(Elampalloor)
|
1613007001NRG24211120231518721
|
22/11/2023
|
Naseema
|
1613007001WL064583
|
Naseema
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583404
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-011/6105
(Elampalloor)
|
1613007001NRG24211120231518722
|
22/11/2023
|
Ramla Beevi
|
1613007001WL064583
|
Ramla Beevi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997583405
|
|
RAMLABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-001-011/6394
(Elampalloor)
|
1613007001NRG24211120231518724
|
22/11/2023
|
Madeena
|
1613007001WL064583
|
Madeena
|
00415
|
SBIN0012316
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583407
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-011/3964
(Elampalloor)
|
1613007001NRG24211120231518714
|
22/11/2023
|
Subaida
|
1613007001WL064583
|
Subaida
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583403
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-012/7178
(Elampalloor)
|
1613007001NRG24211120231518728
|
22/11/2023
|
THULASIDHARAN
|
1613007001WL064583
|
THULASIDHARAN
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997583401
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/1115
(Elampalloor)
|
1613007001NRG24211120231518711
|
22/11/2023
|
Naseera L
|
1613007001WL064583
|
Naseera L
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583412
|
|
MRS NASEERA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-011/4699
(Elampalloor)
|
1613007001NRG24211120231518715
|
22/11/2023
|
Vijayan
|
1613007001WL064583
|
Vijayan
|
00415
|
SBIN0070064
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583411
|
|
MR VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-011/5648
(Elampalloor)
|
1613007001NRG24211120231518720
|
22/11/2023
|
Sobhana
|
1613007001WL064583
|
Sobhana
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583413
|
|
MRS SHOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-011/144
(Elampalloor)
|
1613007001NRG24211120231518712
|
22/11/2023
|
BINDHU O
|
1613007001WL064583
|
BINDHU O
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583414
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-011/7217
(Elampalloor)
|
1613007001NRG24211120231518725
|
22/11/2023
|
saibinisa
|
1613007001WL064583
|
saibinisa
|
00468
|
UBIN0575801
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997583415
|
|
SAIBINISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-012/3753
(Elampalloor)
|
1613007001NRG24211120231518726
|
22/11/2023
|
Suja kumary
|
1613007001WL064583
|
Suja kumary
|
00657
|
KLGB0040574
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583409
|
|
MR ANEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-001-011/5080
(Elampalloor)
|
1613007001NRG24211120231518718
|
22/11/2023
|
Rajila
|
1613007001WL064583
|
Rajila
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997583410
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mukuthala
|
KL-13-007-001-012/4513
(Elampalloor)
|
1613007001NRG24211120231518727
|
22/11/2023
|
Ambili
|
1613007001WL064583
|
Ambili
|
00657
|
KLGB0040615
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997583408
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|