|
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-13-007-002-016/3951
(Kottamkara)
|
1613007002NRG24310320242328345
|
31/03/2024
|
SHAMLA S
|
1613007002WL109413
|
SHAMLA S
|
00045
|
BARB0QUILON
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106937184
|
|
SHAMLA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-016/5353
(Kottamkara)
|
1613007002NRG24310320242328348
|
31/03/2024
|
VIJAYAMOHAN K P
|
1613007002WL109413
|
VIJAYAMOHAN K P
|
00127
|
FDRL0001243
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106937185
|
|
VIJAYAMOHAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-016/5742
(Kottamkara)
|
1613007002NRG24310320242328349
|
31/03/2024
|
SUDHARMMA P
|
1613007002WL109413
|
SUDHARMMA P
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106937191
|
|
SUDHARMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-016/5157
(Kottamkara)
|
1613007002NRG24310320242328347
|
31/03/2024
|
SASIKALA
|
1613007002WL109413
|
SASIKALA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106937187
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-016/6988
(Kottamkara)
|
1613007002NRG24310320242328351
|
31/03/2024
|
vasantha
|
1613007002WL109413
|
vasantha
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106937186
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-009/164
(Kottamkara)
|
1613007002NRG24310320242328343
|
31/03/2024
|
B Somavally
|
1613007002WL109413
|
B Somavally
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106937188
|
|
MRS SOMAVALLY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-009/164
(Kottamkara)
|
1613007002NRG24310320242328344
|
31/03/2024
|
RAJAN G
|
1613007002WL109413
|
RAJAN G
|
00415
|
SBIN0070870
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106937192
|
|
RAJAN G
|
BANK OF INDIA(508505)
|
|
8
|
Mukuthala
|
KL-13-007-002-016/5134
(Kottamkara)
|
1613007002NRG24310320242328346
|
31/03/2024
|
Sharmila R
|
1613007002WL109413
|
Sharmila R
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106937190
|
|
MRS SARMILA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-016/6716
(Kottamkara)
|
1613007002NRG24310320242328350
|
31/03/2024
|
BABY Y
|
1613007002WL109413
|
BABY Y
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106937189
|
|
MR BABY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|