|
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-13-007-002-002/2462
(Kottamkara)
|
1613007002NRG24300120241959168
|
30/01/2024
|
USHA KUMARI D
|
1613007002WL086174
|
USHA KUMARI D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857754
|
|
MRS USHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mukuthala
|
KL-13-007-002-002/2500
(Kottamkara)
|
1613007002NRG24300120241959169
|
30/01/2024
|
VASANTHAKUMARI K
|
1613007002WL086174
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857750
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-002/310
(Kottamkara)
|
1613007002NRG24300120241959170
|
30/01/2024
|
Ushaprasad
|
1613007002WL086174
|
Ushaprasad
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857747
|
|
USHA S SIVAPRASAD K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-002/323
(Kottamkara)
|
1613007002NRG24300120241959171
|
30/01/2024
|
Thulasibai
|
1613007002WL086174
|
Thulasibai
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857748
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-002-002/4692
(Kottamkara)
|
1613007002NRG24300120241959172
|
30/01/2024
|
SURENDRAN
|
1613007002WL086174
|
SURENDRAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857755
|
|
MR SURENDRAN SU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-002/5431
(Kottamkara)
|
1613007002NRG24300120241959173
|
30/01/2024
|
DINESH KUMAR S
|
1613007002WL086174
|
DINESH KUMAR S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150857752
|
|
MR DINESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-002/5760
(Kottamkara)
|
1613007002NRG24300120241959174
|
30/01/2024
|
RADHAMANI AMMA
|
1613007002WL086174
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857749
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-002/6194
(Kottamkara)
|
1613007002NRG24300120241959176
|
30/01/2024
|
LATHIKAMMA S
|
1613007002WL086174
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150857756
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-002/7011
(Kottamkara)
|
1613007002NRG24300120241959177
|
30/01/2024
|
SINDHU
|
1613007002WL086174
|
SINDHU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150857753
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-002/7289
(Kottamkara)
|
1613007002NRG24300120241959178
|
30/01/2024
|
PRASANNA KUMARI
|
1613007002WL086174
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857751
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-011-005-013/207
(Kottamkara)
|
1613007002NRG24300120241959179
|
30/01/2024
|
SREEMATHI AMMA
|
1613007002WL086174
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857746
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-002/5812
(Kottamkara)
|
1613007002NRG24300120241959175
|
30/01/2024
|
Krishnakumari
|
1613007002WL086174
|
Krishnakumari
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150857745
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|