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)
|
1613007002NRG24161220231703672
|
16/12/2023
|
Ganesh
|
1613007002WL073202
|
Ganesh
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682524314
|
|
GANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24161220231703674
|
16/12/2023
|
VIJAYAMMA
|
1613007002WL073202
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682524313
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24161220231703677
|
16/12/2023
|
VALSALA J
|
1613007002WL073202
|
VALSALA J
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682524321
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-016/5354 (Kottamkara)
|
1613007002NRG24161220231703675
|
16/12/2023
|
PUSHPAVALLI
|
1613007002WL073202
|
PUSHPAVALLI
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682524315
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24161220231703673
|
16/12/2023
|
Mydili M
|
1613007002WL073202
|
Mydili M
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682524320
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24161220231703676
|
16/12/2023
|
SANTHA K
|
1613007002WL073202
|
SANTHA K
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682524319
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/6716 (Kottamkara)
|
1613007002NRG24161220231703678
|
16/12/2023
|
BABY Y
|
1613007002WL073202
|
BABY Y
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682524318
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24161220231703680
|
16/12/2023
|
RAJESWARI K
|
1613007002WL073202
|
RAJESWARI K
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682524317
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24161220231703679
|
16/12/2023
|
Latha S
|
1613007002WL073202
|
Latha S
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682524316
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|