|
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-13-007-001-005/322
(Elampalloor)
|
1613007001NRG24201220231729384
|
20/12/2023
|
BIJI G
|
1613007001WL074420
|
BIJI G
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418253
|
|
BIJI G
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-001-005/323
(Elampalloor)
|
1613007001NRG24201220231729385
|
20/12/2023
|
SUDARSANAN S
|
1613007001WL074420
|
SUDARSANAN S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679418252
|
|
SUDARSANAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24201220231729390
|
20/12/2023
|
Sulaiman Kunju
|
1613007001WL074420
|
Sulaiman Kunju
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679418257
|
|
SULAIMAN KUNJU V
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-001-007/556
(Elampalloor)
|
1613007001NRG24201220231729395
|
20/12/2023
|
USHAKUMARI
|
1613007001WL074420
|
USHAKUMARI
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679418256
|
|
MRS USHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-005/3944
(Elampalloor)
|
1613007001NRG24201220231729387
|
20/12/2023
|
D. Thomas
|
1613007001WL074420
|
D. Thomas
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418248
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-001-005/5175
(Elampalloor)
|
1613007001NRG24201220231729391
|
20/12/2023
|
REJILA
|
1613007001WL074420
|
REJILA
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418249
|
|
RAJILA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-001-005/7068
(Elampalloor)
|
1613007001NRG24201220231729394
|
20/12/2023
|
RAJEENA
|
1613007001WL074420
|
RAJEENA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679418247
|
|
RAJEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-005/324
(Elampalloor)
|
1613007001NRG24201220231729386
|
20/12/2023
|
ARIFA BEEVI
|
1613007001WL074420
|
ARIFA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418258
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-005/651
(Elampalloor)
|
1613007001NRG24201220231729392
|
20/12/2023
|
SABEENA
|
1613007001WL074420
|
SABEENA
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418250
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-001-005/6807
(Elampalloor)
|
1613007001NRG24201220231729393
|
20/12/2023
|
Yusuf Kutty
|
1613007001WL074420
|
Yusuf Kutty
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418251
|
|
MR YUSUF KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-004/3616
(Elampalloor)
|
1613007001NRG24201220231729382
|
20/12/2023
|
KUNJUMOL P
|
1613007001WL074420
|
KUNJUMOL P
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418260
|
|
MRS KUNJUMOL P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-001-005/2431
(Elampalloor)
|
1613007001NRG24201220231729383
|
20/12/2023
|
PATHMAKUMARI
|
1613007001WL074420
|
PATHMAKUMARI
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418259
|
|
PADMAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-001-005/4624
(Elampalloor)
|
1613007001NRG24201220231729388
|
20/12/2023
|
Faseela
|
1613007001WL074420
|
Faseela
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418254
|
|
FASEELA E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-001-005/5169
(Elampalloor)
|
1613007001NRG24201220231729389
|
20/12/2023
|
SARITHA L
|
1613007001WL074420
|
SARITHA L
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679418255
|
|
Mrs. Saritha L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|