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)
|
1613007002NRG24150920230974413
|
15/09/2023
|
Ganesh
|
1613007002WL040123
|
Ganesh
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128975208
|
|
GANESH R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24150920230974416
|
15/09/2023
|
VIJAYAMMA
|
1613007002WL040123
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128975207
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24150920230974419
|
15/09/2023
|
SHAMNAD
|
1613007002WL040123
|
SHAMNAD
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128975214
|
|
Mr. Shamnad K
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24150920230974422
|
15/09/2023
|
VALSALA J
|
1613007002WL040123
|
VALSALA J
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128975219
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-016/5157 (Kottamkara)
|
1613007002NRG24150920230974414
|
15/09/2023
|
SASIKALA
|
1613007002WL040123
|
SASIKALA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128975211
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-016/5354 (Kottamkara)
|
1613007002NRG24150920230974417
|
15/09/2023
|
PUSHPAVALLI
|
1613007002WL040123
|
PUSHPAVALLI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128975212
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24150920230974420
|
15/09/2023
|
USHA
|
1613007002WL040123
|
USHA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128975209
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24150920230974423
|
15/09/2023
|
SARITHA R
|
1613007002WL040123
|
SARITHA R
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128975210
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24150920230974415
|
15/09/2023
|
Mydili M
|
1613007002WL040123
|
Mydili M
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128975218
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24150920230974412
|
15/09/2023
|
Ambili
|
1613007002WL040123
|
Ambili
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128975215
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24150920230974418
|
15/09/2023
|
SANTHA K
|
1613007002WL040123
|
SANTHA K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128975216
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24150920230974421
|
15/09/2023
|
PRIYA
|
1613007002WL040123
|
PRIYA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7128975217
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-016/805 (Kottamkara)
|
1613007002NRG24150920230974424
|
15/09/2023
|
Latha S
|
1613007002WL040123
|
Latha S
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7128975213
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|