|
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-13-007-002-002/7292
(Kottamkara)
|
1613007002NRG24140320242246629
|
14/03/2024
|
SUSEELA
|
1613007002WL102476
|
SUSEELA
|
00415
|
SBIN0012316
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155553760
|
|
SUSEELA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-002/2462
(Kottamkara)
|
1613007002NRG24140320242246621
|
14/03/2024
|
USHA KUMARI D
|
1613007002WL102476
|
USHA KUMARI D
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
20/04/2024
|
|
3155553762
|
|
MRS USHA KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-002/2500
(Kottamkara)
|
1613007002NRG24140320242246622
|
14/03/2024
|
VASANTHAKUMARI K
|
1613007002WL102476
|
VASANTHAKUMARI K
|
00415
|
SBIN0012858
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155553757
|
|
MRS VASANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-002/323
(Kottamkara)
|
1613007002NRG24140320242246623
|
14/03/2024
|
Thulasibai
|
1613007002WL102476
|
Thulasibai
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155553763
|
|
THULASIBHAI C
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-002-002/5760
(Kottamkara)
|
1613007002NRG24140320242246624
|
14/03/2024
|
RADHAMANI AMMA
|
1613007002WL102476
|
RADHAMANI AMMA
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3155553756
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-002/6194
(Kottamkara)
|
1613007002NRG24140320242246626
|
14/03/2024
|
LATHIKAMMA S
|
1613007002WL102476
|
LATHIKAMMA S
|
00415
|
SBIN0012858
|
1555
|
1555
|
Processed
|
20/04/2024
|
|
3155553761
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-002/7011
(Kottamkara)
|
1613007002NRG24140320242246627
|
14/03/2024
|
SINDHU
|
1613007002WL102476
|
SINDHU
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3155553759
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-002/7289
(Kottamkara)
|
1613007002NRG24140320242246628
|
14/03/2024
|
PRASANNA KUMARI
|
1613007002WL102476
|
PRASANNA KUMARI
|
00415
|
SBIN0012858
|
311
|
311
|
Processed
|
20/04/2024
|
|
3155553758
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-011-005-013/207
(Kottamkara)
|
1613007002NRG24140320242246630
|
14/03/2024
|
SREEMATHI AMMA
|
1613007002WL102476
|
SREEMATHI AMMA
|
00468
|
UBIN0904091
|
1555
|
1555
|
Processed
|
20/04/2024
|
|
3155553755
|
|
SREEMATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-002/5812
(Kottamkara)
|
1613007002NRG24140320242246625
|
14/03/2024
|
Krishnakumari
|
1613007002WL102476
|
Krishnakumari
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
20/04/2024
|
|
3155553754
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|