|
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-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24270320242308935
|
27/03/2024
|
Raveendran
|
1613007001WL107565
|
Raveendran
|
00409
|
SIBL0000272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109258393
|
|
RAVEENDRAN R
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mukuthala
|
KL-13-007-001-010/184
(Elampalloor)
|
1613007001NRG24270320242308937
|
27/03/2024
|
PRASANNA KUMARI K
|
1613007001WL107565
|
PRASANNA KUMARI K
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109258394
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mukuthala
|
KL-13-007-001-010/5877
(Elampalloor)
|
1613007001NRG24270320242308942
|
27/03/2024
|
Sumayya
|
1613007001WL107565
|
Sumayya
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109258395
|
|
SUMAYYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-001-009/5124
(Elampalloor)
|
1613007001NRG24270320242308933
|
27/03/2024
|
Santhamma
|
1613007001WL107565
|
Santhamma
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109258398
|
|
MRS SANTHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-001-010/180
(Elampalloor)
|
1613007001NRG24270320242308934
|
27/03/2024
|
AMBIKA M
|
1613007001WL107565
|
AMBIKA M
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109258397
|
|
MRS AMBIKA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-010/273
(Elampalloor)
|
1613007001NRG24270320242308939
|
27/03/2024
|
SANTHINI S
|
1613007001WL107565
|
SANTHINI S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109258396
|
|
SANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-001-010/7645
(Elampalloor)
|
1613007001NRG24270320242308945
|
27/03/2024
|
SUNDARAN
|
1613007001WL107565
|
SUNDARAN
|
00415
|
SBIN0012858
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109258400
|
|
MR SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-010/6957
(Elampalloor)
|
1613007001NRG24270320242308944
|
27/03/2024
|
Sindhu M
|
1613007001WL107565
|
Sindhu M
|
00415
|
SBIN0015786
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109258399
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-010/183
(Elampalloor)
|
1613007001NRG24270320242308936
|
27/03/2024
|
RADHAMANYAMMA G
|
1613007001WL107565
|
RADHAMANYAMMA G
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109258403
|
|
MRS RADHAMANYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-010/459
(Elampalloor)
|
1613007001NRG24270320242308940
|
27/03/2024
|
Suresh Chandran
|
1613007001WL107565
|
Suresh Chandran
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109258407
|
|
MR SURESH CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-001-010/4695
(Elampalloor)
|
1613007001NRG24270320242308941
|
27/03/2024
|
Maniyamma
|
1613007001WL107565
|
Maniyamma
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109258402
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-010/60
(Elampalloor)
|
1613007001NRG24270320242308943
|
27/03/2024
|
LATHAKUMARI B
|
1613007001WL107565
|
LATHAKUMARI B
|
00415
|
SBIN0070064
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109258405
|
|
MRS LATHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-001-010/901
(Elampalloor)
|
1613007001NRG24270320242308946
|
27/03/2024
|
BINDHU
|
1613007001WL107565
|
BINDHU
|
00415
|
SBIN0070064
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109258404
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8638
|
8638
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-001-010/2716
(Elampalloor)
|
1613007001NRG24270320242308938
|
27/03/2024
|
RAMAKRISHNA PILLAI M
|
1613007001WL107565
|
RAMAKRISHNA PILLAI M
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109258406
|
|
MR RAMAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-011/6013
(Elampalloor)
|
1613007001NRG24270320242308947
|
27/03/2024
|
raji r
|
1613007001WL107565
|
raji r
|
00657
|
KLGB0040574
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109258401
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24925
|
24925
|
|
|
|
|
|
|
|