|
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-13-007-002-006/6644
(Kottamkara)
|
1613007002NRG24310320242329728
|
31/03/2024
|
UMADEVI K
|
1613007002WL109590
|
UMADEVI K
|
00048
|
BKID0008470
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3106840935
|
|
UMA DEVI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-006/5313
(Kottamkara)
|
1613007002NRG24310320242329725
|
31/03/2024
|
SANTHA V
|
1613007002WL109590
|
SANTHA V
|
00176
|
IDIB000K098
|
652
|
652
|
Processed
|
19/04/2024
|
|
3106840942
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-006/5313
(Kottamkara)
|
1613007002NRG24310320242329726
|
31/03/2024
|
SANTHA V
|
1613007002WL109590
|
SANTHA V
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
19/04/2024
|
|
3106840943
|
|
Mrs. SANTHA V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-006/6924
(Kottamkara)
|
1613007002NRG24310320242329730
|
31/03/2024
|
VIJAYAN N
|
1613007002WL109590
|
VIJAYAN N
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3106840934
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-006/232
(Kottamkara)
|
1613007002NRG24310320242329723
|
31/03/2024
|
SUDARMANI R
|
1613007002WL109590
|
SUDARMANI R
|
00415
|
SBIN0000903
|
978
|
978
|
Processed
|
19/04/2024
|
|
3106840941
|
|
MRS SUDHARMINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-006/1908
(Kottamkara)
|
1613007002NRG24310320242329720
|
31/03/2024
|
SARASAN
|
1613007002WL109590
|
SARASAN
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
19/04/2024
|
|
3106840937
|
|
MR SARASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-006/1908
(Kottamkara)
|
1613007002NRG24310320242329721
|
31/03/2024
|
SARASAN
|
1613007002WL109590
|
SARASAN
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
19/04/2024
|
|
3106840936
|
|
MR SARASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-006/5308
(Kottamkara)
|
1613007002NRG24310320242329724
|
31/03/2024
|
SYAMALA S
|
1613007002WL109590
|
SYAMALA S
|
00415
|
SBIN0012858
|
652
|
652
|
Processed
|
19/04/2024
|
|
3106840938
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-006/5753
(Kottamkara)
|
1613007002NRG24310320242329727
|
31/03/2024
|
SUMITHRA G
|
1613007002WL109590
|
SUMITHRA G
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3106840940
|
|
SUMITHRA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-006/7248
(Kottamkara)
|
1613007002NRG24310320242329731
|
31/03/2024
|
KAUSALYA G
|
1613007002WL109590
|
KAUSALYA G
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3106840939
|
|
MRS KAUSALYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-006/6771
(Kottamkara)
|
1613007002NRG24310320242329729
|
31/03/2024
|
P RAVI
|
1613007002WL109590
|
P RAVI
|
00415
|
SBIN0070397
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3106840944
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-006/231
(Kottamkara)
|
1613007002NRG24310320242329722
|
31/03/2024
|
MADHUSOODHANAN PILLAI
|
1613007002WL109590
|
MADHUSOODHANAN PILLAI
|
00415
|
SBIN0070870
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3106840945
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14344
|
14344
|
|
|
|
|
|
|
|