|
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-13-007-001-007/4117
(Kottamkara)
|
1613007002NRG24270320242313143
|
27/03/2024
|
SABEENA
|
1613007002WL107852
|
SABEENA
|
00078
|
CNRB0014502
|
332
|
332
|
Processed
|
19/04/2024
|
|
3109243047
|
|
SABEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-002-021/4063
(Kottamkara)
|
1613007002NRG24270320242313146
|
27/03/2024
|
LALITHA
|
1613007002WL107852
|
LALITHA
|
00078
|
CNRB0014502
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243045
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-021/4572
(Kottamkara)
|
1613007002NRG24270320242313148
|
27/03/2024
|
Sunithakumari
|
1613007002WL107852
|
Sunithakumari
|
00078
|
CNRB0014502
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243046
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-004/571
(Kottamkara)
|
1613007002NRG24270320242313144
|
27/03/2024
|
GEETHA R
|
1613007002WL107852
|
GEETHA R
|
00176
|
IDIB000K098
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243039
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-021/6916
(Kottamkara)
|
1613007002NRG24270320242313152
|
27/03/2024
|
REJITHA L
|
1613007002WL107852
|
REJITHA L
|
00176
|
IDIB000K098
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243048
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-002-021/80
(Kottamkara)
|
1613007002NRG24270320242313154
|
27/03/2024
|
SANTHAMMA
|
1613007002WL107852
|
SANTHAMMA
|
00176
|
IDIB000K098
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243038
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-021/3018
(Kottamkara)
|
1613007002NRG24270320242313145
|
27/03/2024
|
SAJEENA S
|
1613007002WL107852
|
SAJEENA S
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243041
|
|
SHANAVAS I
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-002-021/55
(Kottamkara)
|
1613007002NRG24270320242313149
|
27/03/2024
|
SATHYAMOL S
|
1613007002WL107852
|
SATHYAMOL S
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243042
|
|
SATHYAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-002-021/6560
(Kottamkara)
|
1613007002NRG24270320242313150
|
27/03/2024
|
SHEEJAKUMARI
|
1613007002WL107852
|
SHEEJAKUMARI
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243040
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-021/6894
(Kottamkara)
|
1613007002NRG24270320242313151
|
27/03/2024
|
Baby
|
1613007002WL107852
|
Baby
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243044
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-002-021/7314
(Kottamkara)
|
1613007002NRG24270320242313153
|
27/03/2024
|
sheeba s
|
1613007002WL107852
|
sheeba s
|
00415
|
SBIN0012858
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243043
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-021/4146
(Kottamkara)
|
1613007002NRG24270320242313147
|
27/03/2024
|
Shemi mol
|
1613007002WL107852
|
Shemi mol
|
00415
|
SBIN0070397
|
2656
|
2656
|
Processed
|
19/04/2024
|
|
3109243049
|
|
MR SHEMI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29548
|
29548
|
|
|
|
|
|
|
|