|
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)
|
1613007002NRG24190320242267489
|
19/03/2024
|
UMADEVI K
|
1613007002WL104046
|
UMADEVI K
|
00048
|
BKID0008470
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103779793
|
|
UMA DEVI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-006/6924
(Kottamkara)
|
1613007002NRG24190320242267492
|
19/03/2024
|
VIJAYAN N
|
1613007002WL104046
|
VIJAYAN N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103779792
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-006/1908
(Kottamkara)
|
1613007002NRG24190320242267482
|
19/03/2024
|
SARASAN
|
1613007002WL104046
|
SARASAN
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103779790
|
|
MR SARASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-006/2047
(Kottamkara)
|
1613007002NRG24190320242267483
|
19/03/2024
|
OMANA
|
1613007002WL104046
|
OMANA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103779797
|
|
MS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-006/232
(Kottamkara)
|
1613007002NRG24190320242267485
|
19/03/2024
|
REGHUNATHACHANDRAN K L
|
1613007002WL104046
|
REGHUNATHACHANDRAN K L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103779796
|
|
REGHUNADHACHANDRAN K L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-002-006/5308
(Kottamkara)
|
1613007002NRG24190320242267487
|
19/03/2024
|
SYAMALA S
|
1613007002WL104046
|
SYAMALA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103779799
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-006/5406
(Kottamkara)
|
1613007002NRG24190320242267488
|
19/03/2024
|
LEELA V
|
1613007002WL104046
|
LEELA V
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103779795
|
|
MRS LEELA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-006/6770
(Kottamkara)
|
1613007002NRG24190320242267490
|
19/03/2024
|
MINI S
|
1613007002WL104046
|
MINI S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103779789
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-006/7248
(Kottamkara)
|
1613007002NRG24190320242267493
|
19/03/2024
|
KAUSALYA G
|
1613007002WL104046
|
KAUSALYA G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103779798
|
|
MRS KAUSALYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-006/6771
(Kottamkara)
|
1613007002NRG24190320242267491
|
19/03/2024
|
P RAVI
|
1613007002WL104046
|
P RAVI
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103779794
|
|
MR RAVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-006/231
(Kottamkara)
|
1613007002NRG24190320242267484
|
19/03/2024
|
MADHUSOODHANAN PILLAI
|
1613007002WL104046
|
MADHUSOODHANAN PILLAI
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103779791
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-006/4793
(Kottamkara)
|
1613007002NRG24190320242267486
|
19/03/2024
|
RAJEESH Y
|
1613007002WL104046
|
RAJEESH Y
|
00545
|
CSBK0000144
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103779788
|
|
RAJEESH Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|