|
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-13-007-002-003/6559
(Kottamkara)
|
1613007002NRG24140220242061042
|
14/02/2024
|
KRISHNA KUMARI
|
1613007002WL091485
|
KRISHNA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754794174
|
|
Mrs. Krishnakumari D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/7023
(Kottamkara)
|
1613007002NRG24140220242061044
|
14/02/2024
|
DEVIKA S
|
1613007002WL091485
|
DEVIKA S
|
00409
|
SIBL0000272
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754794173
|
|
DEVIKA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-003/3702
(Kottamkara)
|
1613007002NRG24140220242061039
|
14/02/2024
|
PRAMEELA
|
1613007002WL091485
|
PRAMEELA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754794176
|
|
MRS PRAMEELA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-003/3857
(Kottamkara)
|
1613007002NRG24140220242061040
|
14/02/2024
|
GEETHA
|
1613007002WL091485
|
GEETHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754794179
|
|
MR GEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-003/4283
(Kottamkara)
|
1613007002NRG24140220242061041
|
14/02/2024
|
GEETHA BHAI S
|
1613007002WL091485
|
GEETHA BHAI S
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754794177
|
|
GEETHA BHAI S
|
INDUSIND BANK(607189)
|
|
6
|
Mukuthala
|
KL-13-007-002-003/6601
(Kottamkara)
|
1613007002NRG24140220242061043
|
14/02/2024
|
MOHANAN V
|
1613007002WL091485
|
MOHANAN V
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754794180
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-003/7121
(Kottamkara)
|
1613007002NRG24140220242061045
|
14/02/2024
|
LEELA
|
1613007002WL091485
|
LEELA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754794175
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-003/7283
(Kottamkara)
|
1613007002NRG24140220242061046
|
14/02/2024
|
Thulasidharan B
|
1613007002WL091485
|
Thulasidharan B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754794181
|
|
THULASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-002-006/1903
(Kottamkara)
|
1613007002NRG24140220242061047
|
14/02/2024
|
SYAMALA K
|
1613007002WL091485
|
SYAMALA K
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754794178
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|