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-13-007-002-009/4565 (Kottamkara)
|
1613007002NRG24100820230763190
|
10/08/2023
|
Ganesh
|
1613007002WL031592
|
Ganesh
|
00078
|
CNRB0014509
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881238
|
|
GANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24100820230763195
|
10/08/2023
|
VIJAYAMMA
|
1613007002WL031592
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881237
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24100820230763197
|
10/08/2023
|
SHAMNAD
|
1613007002WL031592
|
SHAMNAD
|
00176
|
IDIB000K098
|
975
|
975
|
Processed
|
21/09/2023
|
|
5795881246
|
|
Mr. Shamnad K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24100820230763201
|
10/08/2023
|
VALSALA J
|
1613007002WL031592
|
VALSALA J
|
00176
|
IDIB000K098
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5795881252
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-016/5133 (Kottamkara)
|
1613007002NRG24100820230763192
|
10/08/2023
|
RADHAMANIAMMA B
|
1613007002WL031592
|
RADHAMANIAMMA B
|
00415
|
SBIN0012858
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881242
|
|
RADHAMANI RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-016/5157 (Kottamkara)
|
1613007002NRG24100820230763193
|
10/08/2023
|
SASIKALA
|
1613007002WL031592
|
SASIKALA
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5795881243
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/6155 (Kottamkara)
|
1613007002NRG24100820230763198
|
10/08/2023
|
BHAVANI
|
1613007002WL031592
|
BHAVANI
|
00415
|
SBIN0012858
|
975
|
975
|
Processed
|
21/09/2023
|
|
5795881239
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24100820230763199
|
10/08/2023
|
USHA
|
1613007002WL031592
|
USHA
|
00415
|
SBIN0012858
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5795881240
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24100820230763202
|
10/08/2023
|
SARITHA R
|
1613007002WL031592
|
SARITHA R
|
00415
|
SBIN0012858
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881241
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-010/2543 (Kottamkara)
|
1613007002NRG24100820230763191
|
10/08/2023
|
Somarekha T S
|
1613007002WL031592
|
Somarekha T S
|
00415
|
SBIN0070397
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5795881245
|
|
MRS SOMAREKHA T S
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24100820230763194
|
10/08/2023
|
Mydili M
|
1613007002WL031592
|
Mydili M
|
00415
|
SBIN0070397
|
975
|
975
|
Processed
|
21/09/2023
|
|
5795881251
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24100820230763189
|
10/08/2023
|
Ambili
|
1613007002WL031592
|
Ambili
|
00415
|
SBIN0070870
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881248
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24100820230763196
|
10/08/2023
|
SANTHA K
|
1613007002WL031592
|
SANTHA K
|
00415
|
SBIN0070870
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5795881249
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24100820230763200
|
10/08/2023
|
PRIYA
|
1613007002WL031592
|
PRIYA
|
00415
|
SBIN0070870
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5795881250
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
15
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24100820230763204
|
10/08/2023
|
RAJESWARI K
|
1613007002WL031592
|
RAJESWARI K
|
00415
|
SBIN0070870
|
650
|
650
|
Processed
|
21/09/2023
|
|
5795881247
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24100820230763203
|
10/08/2023
|
Latha S
|
1613007002WL031592
|
Latha S
|
00657
|
KLGB0040615
|
975
|
975
|
Processed
|
21/09/2023
|
|
5795881244
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|