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-13-007-001-014/2040 (Elampalloor)
|
1613007001NRG24110720230532524
|
15/07/2023
|
Soosi
|
1613007001WL022403
|
Soosi
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602106633
|
|
SOOSI
|
FEDERAL BANK(607165)
|
2
|
Mukuthala
|
KL-13-007-001-014/3329 (Elampalloor)
|
1613007001NRG24110720230532531
|
15/07/2023
|
Abdual azeez
|
1613007001WL022403
|
Abdual azeez
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106634
|
|
ABDUL AZZES
|
FEDERAL BANK(607165)
|
3
|
Mukuthala
|
KL-13-007-001-014/4672 (Elampalloor)
|
1613007001NRG24110720230532533
|
15/07/2023
|
Suku
|
1613007001WL022403
|
Suku
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106636
|
|
SUKU K
|
FEDERAL BANK(607165)
|
4
|
Mukuthala
|
KL-13-007-001-015/5480 (Elampalloor)
|
1613007001NRG24110720230532542
|
15/07/2023
|
Usha
|
1613007001WL022403
|
Usha
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106635
|
|
USHA N
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-001-016/3861 (Elampalloor)
|
1613007001NRG24110720230532544
|
15/07/2023
|
Radhamani
|
1613007001WL022403
|
Radhamani
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106632
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-014/241 (Elampalloor)
|
1613007001NRG24110720230532525
|
15/07/2023
|
T. SUSEELA
|
1613007001WL022403
|
T. SUSEELA
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602106626
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
7
|
Mukuthala
|
KL-13-007-001-014/244 (Elampalloor)
|
1613007001NRG24110720230532526
|
15/07/2023
|
SUJATHA MURALEEDHARAN
|
1613007001WL022403
|
SUJATHA MURALEEDHARAN
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106628
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-001-014/4457 (Elampalloor)
|
1613007001NRG24110720230532532
|
15/07/2023
|
Bindhukumari
|
1613007001WL022403
|
Bindhukumari
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602106627
|
|
BINDHUKUMARY S
|
SOUTH INDIAN BANK(607167)
|
9
|
Mukuthala
|
KL-13-007-001-014/990 (Elampalloor)
|
1613007001NRG24110720230532539
|
15/07/2023
|
ASANARUKUNJU
|
1613007001WL022403
|
ASANARUKUNJU
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106631
|
|
ASANARU KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-001-015/1039 (Elampalloor)
|
1613007001NRG24110720230532540
|
15/07/2023
|
RAJEENATH
|
1613007001WL022403
|
RAJEENATH
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602106629
|
|
RAJEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
11
|
Mukuthala
|
KL-13-007-001-015/1863 (Elampalloor)
|
1613007001NRG24110720230532541
|
15/07/2023
|
OMANA
|
1613007001WL022403
|
OMANA
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106630
|
|
OMANA B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-014/4853 (Elampalloor)
|
1613007001NRG24110720230532534
|
15/07/2023
|
Beena
|
1613007001WL022403
|
Beena
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106639
|
|
MRS BEENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-014/2757 (Elampalloor)
|
1613007001NRG24110720230532527
|
15/07/2023
|
Rasheeda Beevi
|
1613007001WL022403
|
Rasheeda Beevi
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602106642
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-001-014/2891 (Elampalloor)
|
1613007001NRG24110720230532529
|
15/07/2023
|
Ashokan
|
1613007001WL022403
|
Ashokan
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106643
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-001-014/4916 (Elampalloor)
|
1613007001NRG24110720230532535
|
15/07/2023
|
Ramlath
|
1613007001WL022403
|
Ramlath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602106640
|
|
RAMLATH
|
KERALA GRAMIN BANK(607476)
|
16
|
Mukuthala
|
KL-13-007-001-014/6020 (Elampalloor)
|
1613007001NRG24110720230532536
|
15/07/2023
|
meera
|
1613007001WL022403
|
meera
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602106644
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
17
|
Mukuthala
|
KL-13-007-001-014/6130 (Elampalloor)
|
1613007001NRG24110720230532537
|
15/07/2023
|
NADEERA BEEVI
|
1613007001WL022403
|
NADEERA BEEVI
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106638
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Mukuthala
|
KL-13-007-001-014/773 (Elampalloor)
|
1613007001NRG24110720230532538
|
15/07/2023
|
Mrs. ABIDA
|
1613007001WL022403
|
Mrs. ABIDA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106641
|
|
MRS ABIDA
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-001-016/4617 (Elampalloor)
|
1613007001NRG24110720230532545
|
15/07/2023
|
Anandavally
|
1613007001WL022403
|
Anandavally
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602106637
|
|
MS ANANDAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-001-015/658 (Elampalloor)
|
1613007001NRG24110720230532543
|
15/07/2023
|
SHAHUL HAMEED
|
1613007001WL022403
|
SHAHUL HAMEED
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602106647
|
|
MR SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-001-014/2996 (Elampalloor)
|
1613007001NRG24110720230532530
|
15/07/2023
|
Bhadarudeen
|
1613007001WL022403
|
Bhadarudeen
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602106645
|
|
BADARUDIN H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Mukuthala
|
KL-13-007-001-014/2879 (Elampalloor)
|
1613007001NRG24110720230532528
|
15/07/2023
|
Bindhu K Patrick
|
1613007001WL022403
|
Bindhu K Patrick
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602106646
|
|
BINDHU K PATRICK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|