|
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-13-007-002-015/173
(Kottamkara)
|
1613007002NRG24140320242246551
|
14/03/2024
|
Suseela T
|
1613007002WL102473
|
Suseela T
|
00089
|
CBIN0281172
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153132971
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/5541
(Kottamkara)
|
1613007002NRG24140320242246545
|
14/03/2024
|
ASHA G
|
1613007002WL102473
|
ASHA G
|
00127
|
FDRL0002281
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153132969
|
|
MR SANTHOSH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/6759
(Kottamkara)
|
1613007002NRG24140320242246548
|
14/03/2024
|
SHEELA B
|
1613007002WL102473
|
SHEELA B
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153132977
|
|
Mrs. SHEELA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-010/4947
(Kottamkara)
|
1613007002NRG24140320242246544
|
14/03/2024
|
MAYA V
|
1613007002WL102473
|
MAYA V
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153132968
|
|
MRS MAYA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-010/6551
(Kottamkara)
|
1613007002NRG24140320242246546
|
14/03/2024
|
SATHIKUMARY R
|
1613007002WL102473
|
SATHIKUMARY R
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153132972
|
|
Mrs. SATHIKUMARI R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-010/6655
(Kottamkara)
|
1613007002NRG24140320242246547
|
14/03/2024
|
SUNITHA S
|
1613007002WL102473
|
SUNITHA S
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3153132970
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-010/2539
(Kottamkara)
|
1613007002NRG24140320242246542
|
14/03/2024
|
Latha
|
1613007002WL102473
|
Latha
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3153132974
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-010/3985
(Kottamkara)
|
1613007002NRG24140320242246543
|
14/03/2024
|
Snehaletha
|
1613007002WL102473
|
Snehaletha
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153132973
|
|
MRS SNEHALETHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-010/755
(Kottamkara)
|
1613007002NRG24140320242246549
|
14/03/2024
|
SHEELA S
|
1613007002WL102473
|
SHEELA S
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153132976
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mukuthala
|
KL-13-007-002-014/6755
(Kottamkara)
|
1613007002NRG24140320242246550
|
14/03/2024
|
INDHULEKHA B
|
1613007002WL102473
|
INDHULEKHA B
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153132975
|
|
MR INDULEKHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|