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-13-007-002-021/69 (Kottamkara)
|
1613007002NRG24250420230077886
|
26/04/2023
|
Manju R
|
1613007002WL002947
|
Manju R
|
00078
|
CNRB0014502
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1746927535
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-021/2896 (Kottamkara)
|
1613007002NRG24250420230077875
|
26/04/2023
|
Baby amma
|
1613007002WL002947
|
Baby amma
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927538
|
|
Mrs. BABYAMMA D
|
INDIAN BANK(607105)
|
3
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24250420230077877
|
26/04/2023
|
Ramakrishna pillai
|
1613007002WL002947
|
Ramakrishna pillai
|
00176
|
IDIB000K098
|
331
|
331
|
Processed
|
20/05/2023
|
|
1746927537
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Mukuthala
|
KL-13-007-002-021/3032 (Kottamkara)
|
1613007002NRG24250420230077878
|
26/04/2023
|
SARADA
|
1613007002WL002947
|
SARADA
|
00176
|
IDIB000K098
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927541
|
|
Mrs. SARADHA S
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-021/484 (Kottamkara)
|
1613007002NRG24250420230077880
|
26/04/2023
|
PODIYAN CHETTIYAR K
|
1613007002WL002947
|
PODIYAN CHETTIYAR K
|
00176
|
IDIB000K098
|
662
|
662
|
Processed
|
20/05/2023
|
|
1746927539
|
|
Mr. PODIYAN CHETTIYAR K
|
INDIAN BANK(607105)
|
6
|
Mukuthala
|
KL-13-007-002-021/80 (Kottamkara)
|
1613007002NRG24250420230077888
|
26/04/2023
|
SANTHAMMA
|
1613007002WL002947
|
SANTHAMMA
|
00176
|
IDIB000K098
|
662
|
662
|
Processed
|
20/05/2023
|
|
1746927526
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-004/2789 (Kottamkara)
|
1613007002NRG24250420230077873
|
26/04/2023
|
Renjini R
|
1613007002WL002947
|
Renjini R
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1746927533
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-021/2 (Kottamkara)
|
1613007002NRG24250420230077874
|
26/04/2023
|
Prasanna Kumari
|
1613007002WL002947
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1746927529
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-021/2925 (Kottamkara)
|
1613007002NRG24250420230077876
|
26/04/2023
|
leelamma
|
1613007002WL002947
|
leelamma
|
00415
|
SBIN0012858
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1746927528
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-002-021/4787 (Kottamkara)
|
1613007002NRG24250420230077879
|
26/04/2023
|
DHANYA
|
1613007002WL002947
|
DHANYA
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927534
|
|
Mrs. DHANYA P
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-002-021/558 (Kottamkara)
|
1613007002NRG24250420230077881
|
26/04/2023
|
Thirumala
|
1613007002WL002947
|
Thirumala
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927532
|
|
MRS THIRUMALA P
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-021/61 (Kottamkara)
|
1613007002NRG24250420230077882
|
26/04/2023
|
Sindu P
|
1613007002WL002947
|
Sindu P
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927527
|
|
MRS SINDHU P
|
STATE BANK OF INDIA(508548)
|
13
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24250420230077885
|
26/04/2023
|
INDIRA S
|
1613007002WL002947
|
INDIRA S
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927530
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-021/66 (Kottamkara)
|
1613007002NRG24250420230077884
|
26/04/2023
|
SASIDHARAN PILLAI K
|
1613007002WL002947
|
SASIDHARAN PILLAI K
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927540
|
|
MR SASIDHARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-021/715 (Kottamkara)
|
1613007002NRG24250420230077887
|
26/04/2023
|
VIJAYAMMA
|
1613007002WL002947
|
VIJAYAMMA
|
00415
|
SBIN0012858
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927531
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-021/62 (Kottamkara)
|
1613007002NRG24250420230077883
|
26/04/2023
|
SHEEBA P
|
1613007002WL002947
|
SHEEBA P
|
00415
|
SBIN0070397
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1746927536
|
|
SHEEBA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21846
|
21846
|
|
|
|
|
|
|
|