|
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)
|
1613007001NRG24060120241818016
|
06/01/2024
|
Suseela
|
1613007001WL079193
|
Suseela
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906046174
|
|
SUSEELA L
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mukuthala
|
KL-13-007-001-011/4915
(Elampalloor)
|
1613007001NRG24060120241818019
|
06/01/2024
|
Geetha
|
1613007001WL079193
|
Geetha
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906046186
|
|
GEETHA N
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-011/6252
(Elampalloor)
|
1613007001NRG24060120241818023
|
06/01/2024
|
ABDUL KHARIM
|
1613007001WL079193
|
ABDUL KHARIM
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906046187
|
|
ABDUL KHARIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-011/4765
(Elampalloor)
|
1613007001NRG24060120241818018
|
06/01/2024
|
USHAMANI
|
1613007001WL079193
|
USHAMANI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906046184
|
|
USHA MONY S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-001-011/5491
(Elampalloor)
|
1613007001NRG24060120241818021
|
06/01/2024
|
Beevikunju
|
1613007001WL079193
|
Beevikunju
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906046175
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-011/6394
(Elampalloor)
|
1613007001NRG24060120241818024
|
06/01/2024
|
Madeena
|
1613007001WL079193
|
Madeena
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906046176
|
|
MRS MADEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-012/7178
(Elampalloor)
|
1613007001NRG24060120241818028
|
06/01/2024
|
THULASIDHARAN
|
1613007001WL079193
|
THULASIDHARAN
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906046185
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-011/163
(Elampalloor)
|
1613007001NRG24060120241818015
|
06/01/2024
|
JAYASREE
|
1613007001WL079193
|
JAYASREE
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906046179
|
|
JAYASREE MATHAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mukuthala
|
KL-13-007-001-011/4699
(Elampalloor)
|
1613007001NRG24060120241818017
|
06/01/2024
|
Vijayan
|
1613007001WL079193
|
Vijayan
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906046182
|
|
MR VIJAYAN T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-011/5648
(Elampalloor)
|
1613007001NRG24060120241818022
|
06/01/2024
|
Sobhana
|
1613007001WL079193
|
Sobhana
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906046180
|
|
MRS SHOBHANA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/7217
(Elampalloor)
|
1613007001NRG24060120241818025
|
06/01/2024
|
saibinisa
|
1613007001WL079193
|
saibinisa
|
00468
|
UBIN0575801
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906046181
|
|
SAIBINISA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-012/3753
(Elampalloor)
|
1613007001NRG24060120241818026
|
06/01/2024
|
Suja kumary
|
1613007001WL079193
|
Suja kumary
|
00657
|
KLGB0040574
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906046183
|
|
MR ANEESHKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-011/5080
(Elampalloor)
|
1613007001NRG24060120241818020
|
06/01/2024
|
Rajila
|
1613007001WL079193
|
Rajila
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906046178
|
|
RAJILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mukuthala
|
KL-13-007-001-012/4513
(Elampalloor)
|
1613007001NRG24060120241818027
|
06/01/2024
|
Ambili
|
1613007001WL079193
|
Ambili
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906046177
|
|
AMBILI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|