|
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-13-007-001-020/1221
(Elampalloor)
|
1613007001NRG24170120241875987
|
17/01/2024
|
REMANI. G
|
1613007001WL081988
|
REMANI. G
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182072
|
|
REMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-012/5710
(Elampalloor)
|
1613007001NRG24170120241875970
|
17/01/2024
|
Ramani
|
1613007001WL081988
|
Ramani
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789182082
|
|
REMANY
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-001-013/6129
(Elampalloor)
|
1613007001NRG24170120241875981
|
17/01/2024
|
ISMAIL
|
1613007001WL081988
|
ISMAIL
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182075
|
|
ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-013/3454
(Elampalloor)
|
1613007001NRG24170120241875976
|
17/01/2024
|
SAJITHA S
|
1613007001WL081988
|
SAJITHA S
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182065
|
|
SIDHARTH B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/7223
(Elampalloor)
|
1613007001NRG24170120241875984
|
17/01/2024
|
shemima
|
1613007001WL081988
|
shemima
|
00176
|
IDIB000R108
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182083
|
|
Mrs. Shemeema S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-013/5982
(Elampalloor)
|
1613007001NRG24170120241875980
|
17/01/2024
|
Shaija P
|
1613007001WL081988
|
Shaija P
|
00415
|
SBIN0008668
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182066
|
|
SHYJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-013/1786
(Elampalloor)
|
1613007001NRG24170120241875973
|
17/01/2024
|
Sobhana
|
1613007001WL081988
|
Sobhana
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182068
|
|
MR SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-013/2139
(Elampalloor)
|
1613007001NRG24170120241875974
|
17/01/2024
|
Indira
|
1613007001WL081988
|
Indira
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182071
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-001-013/7063
(Elampalloor)
|
1613007001NRG24170120241875983
|
17/01/2024
|
Sooryath
|
1613007001WL081988
|
Sooryath
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182069
|
|
MRS SOORYATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-013/2244
(Elampalloor)
|
1613007001NRG24170120241875975
|
17/01/2024
|
Pushavali
|
1613007001WL081988
|
Pushavali
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182073
|
|
PUSHPAVALLI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-011/3903
(Elampalloor)
|
1613007001NRG24170120241875969
|
17/01/2024
|
Vijayakumary
|
1613007001WL081988
|
Vijayakumary
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789182067
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24170120241875977
|
17/01/2024
|
Geetha S
|
1613007001WL081988
|
Geetha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182070
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-013/5808
(Elampalloor)
|
1613007001NRG24170120241875979
|
17/01/2024
|
Sudha
|
1613007001WL081988
|
Sudha
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789182078
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-013/5629
(Elampalloor)
|
1613007001NRG24170120241875978
|
17/01/2024
|
Jaya D
|
1613007001WL081988
|
Jaya D
|
00415
|
SBIN0070491
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789182080
|
|
JAYA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-013/7626
(Elampalloor)
|
1613007001NRG24170120241875985
|
17/01/2024
|
bindhu s
|
1613007001WL081988
|
bindhu s
|
00415
|
SBIN0070494
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182081
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-001-013/1006
(Elampalloor)
|
1613007001NRG24170120241875971
|
17/01/2024
|
JANATHABHAI
|
1613007001WL081988
|
JANATHABHAI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182076
|
|
MRS JANATHABHAI Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-001-013/1017
(Elampalloor)
|
1613007001NRG24170120241875972
|
17/01/2024
|
SUHARBAN
|
1613007001WL081988
|
SUHARBAN
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789182077
|
|
SUHARBAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Mukuthala
|
KL-13-007-001-013/669
(Elampalloor)
|
1613007001NRG24170120241875982
|
17/01/2024
|
Uthaman
|
1613007001WL081988
|
Uthaman
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789182079
|
|
UTHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-001-013/763
(Elampalloor)
|
1613007001NRG24170120241875986
|
17/01/2024
|
Aneesha J
|
1613007001WL081988
|
Aneesha J
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789182074
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Canara Bank
|
CNRB0003582
|
KUNDARA
|
1998
|
|
2
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
1998
|
|
3
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
1998
|
|
4
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Indian Bank
|
IDIB000R108
|
RAMANKULANGARA
|
1998
|
|
5
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0008668
|
CHINNAKKADA
|
1332
|
|
6
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
5328
|
|
7
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1998
|
|
8
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
333
|
|
9
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
1998
|
|
10
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
1332
|
|
11
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0070491
|
NALLILA
|
666
|
|
12
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
State Bank Of India
|
SBIN0070494
|
ERAVIPURAM
|
1665
|
|
13
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Union Bank of India
|
UBIN0561096
|
KUNDARA
|
3996
|
|
14
|
Mukuthala
|
KL1613007001_170124APB_FTO_950852
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
1665
|