|
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-13-007-001-007/556
(Elampalloor)
|
1613007001NRG24270220242139907
|
27/02/2024
|
USHAKUMARI
|
1613007001WL095802
|
USHAKUMARI
|
00078
|
CNRB0014502
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102752927
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-006/712
(Elampalloor)
|
1613007001NRG24270220242139905
|
27/02/2024
|
D HANYALEKSHMI
|
1613007001WL095802
|
D HANYALEKSHMI
|
00078
|
CNRB0014508
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102752928
|
|
DHANYA LEKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-005/7068
(Elampalloor)
|
1613007001NRG24270220242139904
|
27/02/2024
|
RAJEENA
|
1613007001WL095802
|
RAJEENA
|
00127
|
FDRL0001243
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102752920
|
|
RAJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-004/768
(Elampalloor)
|
1613007001NRG24270220242139900
|
27/02/2024
|
BINDU L
|
1613007001WL095802
|
BINDU L
|
00415
|
SBIN0012316
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102752924
|
|
MRS BINDU L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-005/651
(Elampalloor)
|
1613007001NRG24270220242139903
|
27/02/2024
|
SABEENA
|
1613007001WL095802
|
SABEENA
|
00415
|
SBIN0012316
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102752923
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24270220242139908
|
27/02/2024
|
Amina
|
1613007001WL095802
|
Amina
|
00415
|
SBIN0014246
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102752922
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-001-004/3616
(Elampalloor)
|
1613007001NRG24270220242139898
|
27/02/2024
|
KUNJUMOL P
|
1613007001WL095802
|
KUNJUMOL P
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102752929
|
|
MRS KUNJUMOL P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-001-004/4140
(Elampalloor)
|
1613007001NRG24270220242139899
|
27/02/2024
|
JYOTHI P
|
1613007001WL095802
|
JYOTHI P
|
00415
|
SBIN0070064
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102752930
|
|
JYOTHI PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-001-005/2431
(Elampalloor)
|
1613007001NRG24270220242139901
|
27/02/2024
|
PATHMAKUMARI
|
1613007001WL095802
|
PATHMAKUMARI
|
00415
|
SBIN0070064
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102752931
|
|
PADMAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-015/6433
(Elampalloor)
|
1613007001NRG24270220242139909
|
27/02/2024
|
Sidhique
|
1613007001WL095802
|
Sidhique
|
00415
|
SBIN0071121
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102752926
|
|
MR SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-006/7600
(Elampalloor)
|
1613007001NRG24270220242139906
|
27/02/2024
|
Bindu raran
|
1613007001WL095802
|
Bindu raran
|
00468
|
UBIN0828459
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102752921
|
|
BINDU RARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-001-005/4624
(Elampalloor)
|
1613007001NRG24270220242139902
|
27/02/2024
|
Faseela
|
1613007001WL095802
|
Faseela
|
00657
|
KLGB0040574
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102752925
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
1320
|
|
2
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
Canara Bank
|
CNRB0014508
|
PUNALUR
|
1980
|
|
3
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
Federal Bank
|
FDRL0001243
|
KUNDARA
|
2310
|
|
4
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
State Bank Of India
|
SBIN0012316
|
KANNANALLUR
|
3630
|
|
5
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
2310
|
|
6
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
State Bank Of India
|
SBIN0070064
|
KUNDARA
|
4290
|
|
7
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
State Bank Of India
|
SBIN0071121
|
KANNANALLOOR
|
1980
|
|
8
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
Union Bank of India
|
UBIN0828459
|
KUNDARA
|
1980
|
|
9
|
Mukuthala
|
KL1613007001_270224APB_FTO_1091455
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
2310
|