|
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-13-007-001-012/5710
(Elampalloor)
|
1613007001NRG24270320242308827
|
28/03/2024
|
Ramani
|
1613007001WL107551
|
Ramani
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105542160
|
|
REMANY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-007/6737
(Elampalloor)
|
1613007001NRG24270320242308873
|
28/03/2024
|
PREETHA MOL
|
1613007001WL107556
|
PREETHA MOL
|
00127
|
FDRL0001326
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105542151
|
|
PREETHA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-001-007/2774
(Elampalloor)
|
1613007001NRG24270320242308890
|
28/03/2024
|
ALTHAF N
|
1613007001WL107560
|
ALTHAF N
|
00127
|
FDRL0001739
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105542152
|
|
ALTHAF N
|
FEDERAL BANK(607165)
|
|
4
|
Mukuthala
|
KL-13-007-001-013/6188
(Elampalloor)
|
1613007001NRG24270320242308833
|
28/03/2024
|
LAILA A
|
1613007001WL107551
|
LAILA A
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105542153
|
|
LAILA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-001-013/4984
(Elampalloor)
|
1613007001NRG24270320242308832
|
28/03/2024
|
Usha
|
1613007001WL107551
|
Usha
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105542157
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-001-011/3903
(Elampalloor)
|
1613007001NRG24270320242308826
|
28/03/2024
|
Vijayakumary
|
1613007001WL107551
|
Vijayakumary
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105542155
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-001-013/3836
(Elampalloor)
|
1613007001NRG24270320242308829
|
28/03/2024
|
Laila
|
1613007001WL107551
|
Laila
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105542154
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24270320242308830
|
28/03/2024
|
Geetha S
|
1613007001WL107551
|
Geetha S
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105542156
|
|
Geetha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-001-013/1831
(Elampalloor)
|
1613007001NRG24270320242308828
|
28/03/2024
|
Vijayakumar
|
1613007001WL107551
|
Vijayakumar
|
00415
|
SBIN0070951
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105542161
|
|
MR VIJAYAKUMAR VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-001-013/763
(Elampalloor)
|
1613007001NRG24270320242308834
|
28/03/2024
|
Aneesha J
|
1613007001WL107551
|
Aneesha J
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105542158
|
|
ANEESHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-001-013/4450
(Elampalloor)
|
1613007001NRG24270320242308831
|
28/03/2024
|
SANGEETHA S
|
1613007001WL107551
|
SANGEETHA S
|
00657
|
KLGB0040615
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105542159
|
|
SANGEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
Canara Bank
|
CNRB0014502
|
KUNDARA
|
2331
|
|
2
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
Federal Bank
|
FDRL0001326
|
KUREEPALLY
|
4662
|
|
3
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
Federal Bank
|
FDRL0001739
|
KUZHIMATHICADU
|
6327
|
|
4
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
State Bank Of India
|
SBIN0012858
|
KERALAPURAM
|
1998
|
|
5
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
State Bank Of India
|
SBIN0014246
|
KUNDARA
|
2664
|
|
6
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
State Bank Of India
|
SBIN0015786
|
KOTTIYAM
|
2331
|
|
7
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
State Bank Of India
|
SBIN0070951
|
KANJIRAMKUZHY
|
1332
|
|
8
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
Kerala Gramin Bank
|
KLGB0040574
|
KUNDARA
|
1665
|
|
9
|
Mukuthala
|
KL1613007001_280324APB_FTO_1221732
|
Kerala Gramin Bank
|
KLGB0040615
|
KANNANALLOOR
|
333
|