|
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-13-007-002-014/5736
(Kottamkara)
|
1613007002NRG24020220241984374
|
02/02/2024
|
UPAGUPTHAN R
|
1613007002WL087438
|
UPAGUPTHAN R
|
00177
|
IOBA0002683
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802852
|
|
UPAGUPTHAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-014/6906
(Kottamkara)
|
1613007002NRG24020220241984378
|
02/02/2024
|
SANDHYA O
|
1613007002WL087438
|
SANDHYA O
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802853
|
|
SANDHYA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-014/4595
(Kottamkara)
|
1613007002NRG24020220241984370
|
02/02/2024
|
SAJEENA
|
1613007002WL087438
|
SAJEENA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145802850
|
|
SAJEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-002-014/6791
(Kottamkara)
|
1613007002NRG24020220241984377
|
02/02/2024
|
Raji R
|
1613007002WL087438
|
Raji R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802849
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-014/6552
(Kottamkara)
|
1613007002NRG24020220241984376
|
02/02/2024
|
Mrs.LATHA V
|
1613007002WL087438
|
Mrs.LATHA V
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145802851
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-014/5474
(Kottamkara)
|
1613007002NRG24020220241984373
|
02/02/2024
|
RENJITHA CHANDRAN
|
1613007002WL087438
|
RENJITHA CHANDRAN
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802854
|
|
MS RENJITHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-010/664
(Kottamkara)
|
1613007002NRG24020220241984365
|
02/02/2024
|
Sreekumari
|
1613007002WL087438
|
Sreekumari
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802856
|
|
MRS SREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-014/118
(Kottamkara)
|
1613007002NRG24020220241984366
|
02/02/2024
|
THULASI
|
1613007002WL087438
|
THULASI
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802861
|
|
MR THULASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-014/3784
(Kottamkara)
|
1613007002NRG24020220241984367
|
02/02/2024
|
SOBHANA
|
1613007002WL087438
|
SOBHANA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145802860
|
|
MRS SHOBANA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-014/3858
(Kottamkara)
|
1613007002NRG24020220241984368
|
02/02/2024
|
Raji
|
1613007002WL087438
|
Raji
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802859
|
|
MRS RAJI RADHAKRISHNAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-014/4550
(Kottamkara)
|
1613007002NRG24020220241984369
|
02/02/2024
|
OMANA K
|
1613007002WL087438
|
OMANA K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802863
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-014/494
(Kottamkara)
|
1613007002NRG24020220241984371
|
02/02/2024
|
Sudharma
|
1613007002WL087438
|
Sudharma
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802862
|
|
MRS SUDHARMMA SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-014/496
(Kottamkara)
|
1613007002NRG24020220241984372
|
02/02/2024
|
MAJITHA A
|
1613007002WL087438
|
MAJITHA A
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145802857
|
|
MRS MAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-014/6550
(Kottamkara)
|
1613007002NRG24020220241984375
|
02/02/2024
|
Mrs. JAYASREE R
|
1613007002WL087438
|
Mrs. JAYASREE R
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145802858
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-014/921
(Kottamkara)
|
1613007002NRG24020220241984379
|
02/02/2024
|
Mini S
|
1613007002WL087438
|
Mini S
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145802855
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|