|
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-13-007-002-007/5204
(Kottamkara)
|
1613007002NRG24130220242047402
|
13/02/2024
|
DEVARAJAN D
|
1613007002WL090812
|
DEVARAJAN D
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754610938
|
|
Mr. DEVARAJAN . D
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-007/7235
(Kottamkara)
|
1613007002NRG24130220242047405
|
13/02/2024
|
Raveendran
|
1613007002WL090812
|
Raveendran
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754610946
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-007/7174
(Kottamkara)
|
1613007002NRG24130220242047404
|
13/02/2024
|
SANTHAMMA B
|
1613007002WL090812
|
SANTHAMMA B
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754610939
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-007/22
(Kottamkara)
|
1613007002NRG24130220242047397
|
13/02/2024
|
RAMAKRISHNAPILLA
|
1613007002WL090812
|
RAMAKRISHNAPILLA
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754610941
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-007/26
(Kottamkara)
|
1613007002NRG24130220242047399
|
13/02/2024
|
RENGARAJAN K G
|
1613007002WL090812
|
RENGARAJAN K G
|
00415
|
SBIN0070397
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754610940
|
|
MR RENGARAJAN K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-007/1943
(Kottamkara)
|
1613007002NRG24130220242047396
|
13/02/2024
|
VASANTHA K
|
1613007002WL090812
|
VASANTHA K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754610945
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-007/26
(Kottamkara)
|
1613007002NRG24130220242047398
|
13/02/2024
|
PADMINI
|
1613007002WL090812
|
PADMINI
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754610942
|
|
MRS PADMINI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-007/46
(Kottamkara)
|
1613007002NRG24130220242047401
|
13/02/2024
|
AYYAPPAN R
|
1613007002WL090812
|
AYYAPPAN R
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754610944
|
|
Mr. AYYAPPAN R
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-007/5394
(Kottamkara)
|
1613007002NRG24130220242047403
|
13/02/2024
|
VIDIYADHARAN K
|
1613007002WL090812
|
VIDIYADHARAN K
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754610943
|
|
VIDHYADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-007/4398
(Kottamkara)
|
1613007002NRG24130220242047400
|
13/02/2024
|
Krishnankutty
|
1613007002WL090812
|
Krishnankutty
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754610937
|
|
KRISHNANKUTTY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|