|
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-13-007-002-006/5313
(Kottamkara)
|
1613007002NRG24300120241957486
|
30/01/2024
|
SANTHA V
|
1613007002WL086100
|
SANTHA V
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865751
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-006/5908
(Kottamkara)
|
1613007002NRG24300120241957489
|
30/01/2024
|
RAVEENDRANPILLAI K
|
1613007002WL086100
|
RAVEENDRANPILLAI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865743
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-006/6924
(Kottamkara)
|
1613007002NRG24300120241957492
|
30/01/2024
|
VIJAYAN N
|
1613007002WL086100
|
VIJAYAN N
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865759
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-005/5405
(Kottamkara)
|
1613007002NRG24300120241957475
|
30/01/2024
|
BINDHU B
|
1613007002WL086100
|
BINDHU B
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865750
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-006/2150
(Kottamkara)
|
1613007002NRG24300120241957476
|
30/01/2024
|
PADMINI
|
1613007002WL086100
|
PADMINI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865746
|
|
PADMINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mukuthala
|
KL-13-007-002-006/232
(Kottamkara)
|
1613007002NRG24300120241957480
|
30/01/2024
|
REGHUNATHACHANDRAN K L
|
1613007002WL086100
|
REGHUNATHACHANDRAN K L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150865747
|
|
REGHUNADHACHANDRAN K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-002-006/236
(Kottamkara)
|
1613007002NRG24300120241957482
|
30/01/2024
|
Vasanthakumary Amma
|
1613007002WL086100
|
Vasanthakumary Amma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865748
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-006/5308
(Kottamkara)
|
1613007002NRG24300120241957485
|
30/01/2024
|
SYAMALA S
|
1613007002WL086100
|
SYAMALA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865744
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-006/5495
(Kottamkara)
|
1613007002NRG24300120241957487
|
30/01/2024
|
MARYKUTTY
|
1613007002WL086100
|
MARYKUTTY
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865745
|
|
MRS MARY KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-006/5753
(Kottamkara)
|
1613007002NRG24300120241957488
|
30/01/2024
|
SUMITHRA G
|
1613007002WL086100
|
SUMITHRA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865749
|
|
SUMITHRA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-006/227
(Kottamkara)
|
1613007002NRG24300120241957477
|
30/01/2024
|
PRAMEELA O
|
1613007002WL086100
|
PRAMEELA O
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150865756
|
|
PRAMEELA O
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-002-006/602
(Kottamkara)
|
1613007002NRG24300120241957490
|
30/01/2024
|
THANKAPPAN PILLAI
|
1613007002WL086100
|
THANKAPPAN PILLAI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865757
|
|
THANKAPPAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-006/6771
(Kottamkara)
|
1613007002NRG24300120241957491
|
30/01/2024
|
P RAVI
|
1613007002WL086100
|
P RAVI
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150865752
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-006/231
(Kottamkara)
|
1613007002NRG24300120241957479
|
30/01/2024
|
MADHUSOODHANAN PILLAI
|
1613007002WL086100
|
MADHUSOODHANAN PILLAI
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865758
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-006/231
(Kottamkara)
|
1613007002NRG24300120241957478
|
30/01/2024
|
Valsala
|
1613007002WL086100
|
Valsala
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865753
|
|
MR VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-006/233
(Kottamkara)
|
1613007002NRG24300120241957481
|
30/01/2024
|
Kamalamma
|
1613007002WL086100
|
Kamalamma
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865755
|
|
MRS KAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-006/257
(Kottamkara)
|
1613007002NRG24300120241957483
|
30/01/2024
|
VIJAYAN NAIR A
|
1613007002WL086100
|
VIJAYAN NAIR A
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865754
|
|
MR VIJAYAN NAIR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-006/4793
(Kottamkara)
|
1613007002NRG24300120241957484
|
30/01/2024
|
RAJEESH Y
|
1613007002WL086100
|
RAJEESH Y
|
00545
|
CSBK0000144
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865742
|
|
RAJEESH Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|