|
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-13-007-002-003/3236
(Kottamkara)
|
1613007002NRG24180120241892927
|
18/01/2024
|
Sushama Sekhar
|
1613007002WL082790
|
Sushama Sekhar
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223057
|
|
Mrs. Sushama Kumari
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-003/6010
(Kottamkara)
|
1613007002NRG24180120241892933
|
18/01/2024
|
SATHYAPALAN V
|
1613007002WL082790
|
SATHYAPALAN V
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791223055
|
|
Mr. SATHYAPALAN V
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-003/6559
(Kottamkara)
|
1613007002NRG24180120241892934
|
18/01/2024
|
KRISHNA KUMARI
|
1613007002WL082790
|
KRISHNA KUMARI
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223058
|
|
Mrs. Krishnakumari D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-003/7023
(Kottamkara)
|
1613007002NRG24180120241892936
|
18/01/2024
|
DEVIKA S
|
1613007002WL082790
|
DEVIKA S
|
00409
|
SIBL0000272
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223056
|
|
DEVIKA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-003/3121
(Kottamkara)
|
1613007002NRG24180120241892925
|
18/01/2024
|
SASIDHARAN PILLAI
|
1613007002WL082790
|
SASIDHARAN PILLAI
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791223046
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-003/3215
(Kottamkara)
|
1613007002NRG24180120241892926
|
18/01/2024
|
ARUNDHATHI
|
1613007002WL082790
|
ARUNDHATHI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223050
|
|
ARUNDHATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-002-003/3702
(Kottamkara)
|
1613007002NRG24180120241892928
|
18/01/2024
|
PRAMEELA
|
1613007002WL082790
|
PRAMEELA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223045
|
|
MRS PRAMEELA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-003/3857
(Kottamkara)
|
1613007002NRG24180120241892929
|
18/01/2024
|
GEETHA
|
1613007002WL082790
|
GEETHA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1791223052
|
|
MR GEETHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-003/4283
(Kottamkara)
|
1613007002NRG24180120241892930
|
18/01/2024
|
GEETHA BHAI S
|
1613007002WL082790
|
GEETHA BHAI S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791223049
|
|
GEETHA BHAI S
|
INDUSIND BANK(607189)
|
|
10
|
Mukuthala
|
KL-13-007-002-003/4515
(Kottamkara)
|
1613007002NRG24180120241892931
|
18/01/2024
|
SMITHA P
|
1613007002WL082790
|
SMITHA P
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223047
|
|
MS SMITHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-003/5570
(Kottamkara)
|
1613007002NRG24180120241892932
|
18/01/2024
|
LATHA KUMARI
|
1613007002WL082790
|
LATHA KUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791223048
|
|
LATHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mukuthala
|
KL-13-007-002-003/6601
(Kottamkara)
|
1613007002NRG24180120241892935
|
18/01/2024
|
MOHANAN V
|
1613007002WL082790
|
MOHANAN V
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791223053
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-003/7121
(Kottamkara)
|
1613007002NRG24180120241892937
|
18/01/2024
|
LEELA
|
1613007002WL082790
|
LEELA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223059
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-003/7283
(Kottamkara)
|
1613007002NRG24180120241892938
|
18/01/2024
|
Thulasidharan B
|
1613007002WL082790
|
Thulasidharan B
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1791223054
|
|
THULASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-002-006/1903
(Kottamkara)
|
1613007002NRG24180120241892939
|
18/01/2024
|
SYAMALA K
|
1613007002WL082790
|
SYAMALA K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791223051
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|