|
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-13-007-002-004/301
(Kottamkara)
|
1613007002NRG24180120241893060
|
18/01/2024
|
LALITHA C
|
1613007002WL082798
|
LALITHA C
|
00078
|
CNRB0014509
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529841
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2931
(Kottamkara)
|
1613007002NRG24180120241893058
|
18/01/2024
|
AYYAPPAN ACHARY
|
1613007002WL082798
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1789529829
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24180120241893059
|
18/01/2024
|
RAJIMOL M
|
1613007002WL082798
|
RAJIMOL M
|
00176
|
IDIB000K098
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529844
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/3176
(Kottamkara)
|
1613007002NRG24180120241893062
|
18/01/2024
|
Sreekala
|
1613007002WL082798
|
Sreekala
|
00176
|
IDIB000K098
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1789529843
|
|
MRS SREEKALA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/3249
(Kottamkara)
|
1613007002NRG24180120241893065
|
18/01/2024
|
HARIDASAN A
|
1613007002WL082798
|
HARIDASAN A
|
00176
|
IDIB000K098
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1789529824
|
|
Mr. A HARIDASAN
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/368
(Kottamkara)
|
1613007002NRG24180120241893067
|
18/01/2024
|
Devayani
|
1613007002WL082798
|
Devayani
|
00176
|
IDIB000K098
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529827
|
|
Mrs. . DEVAYANI
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24180120241893071
|
18/01/2024
|
ANITHA
|
1613007002WL082798
|
ANITHA
|
00176
|
IDIB000K098
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1789529825
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/394
(Kottamkara)
|
1613007002NRG24180120241893072
|
18/01/2024
|
Rajendran Pillai
|
1613007002WL082798
|
Rajendran Pillai
|
00176
|
IDIB000K098
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529845
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/4276
(Kottamkara)
|
1613007002NRG24180120241893073
|
18/01/2024
|
Beena
|
1613007002WL082798
|
Beena
|
00176
|
IDIB000K098
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529830
|
|
Mrs. BEENA VARGHESE
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/6057
(Kottamkara)
|
1613007002NRG24180120241893075
|
18/01/2024
|
THAMPIPILLAI
|
1613007002WL082798
|
THAMPIPILLAI
|
00176
|
IDIB000K098
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529828
|
|
THAMBI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/6495
(Kottamkara)
|
1613007002NRG24180120241893076
|
18/01/2024
|
MINI R
|
1613007002WL082798
|
MINI R
|
00176
|
IDIB000K098
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1789529826
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24180120241893078
|
18/01/2024
|
Parameswaran Pillai A
|
1613007002WL082798
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529842
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-004/3264
(Kottamkara)
|
1613007002NRG24180120241893066
|
18/01/2024
|
VIJAYAN K
|
1613007002WL082798
|
VIJAYAN K
|
00177
|
IOBA0002683
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529837
|
|
VIJAYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-001/441
(Kottamkara)
|
1613007002NRG24180120241893057
|
18/01/2024
|
Usha
|
1613007002WL082798
|
Usha
|
00415
|
SBIN0012858
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1789529833
|
|
USHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/304
(Kottamkara)
|
1613007002NRG24180120241893061
|
18/01/2024
|
VEERAMMA
|
1613007002WL082798
|
VEERAMMA
|
00415
|
SBIN0012858
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529832
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-002-004/3183
(Kottamkara)
|
1613007002NRG24180120241893063
|
18/01/2024
|
Maya S
|
1613007002WL082798
|
Maya S
|
00415
|
SBIN0012858
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529838
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24180120241893064
|
18/01/2024
|
LAILAMMA K
|
1613007002WL082798
|
LAILAMMA K
|
00415
|
SBIN0012858
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529831
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Mukuthala
|
KL-13-007-002-004/372
(Kottamkara)
|
1613007002NRG24180120241893068
|
18/01/2024
|
SREEKALA
|
1613007002WL082798
|
SREEKALA
|
00415
|
SBIN0012858
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1789529839
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-004/378
(Kottamkara)
|
1613007002NRG24180120241893069
|
18/01/2024
|
Jayakumar
|
1613007002WL082798
|
Jayakumar
|
00415
|
SBIN0012858
|
322
|
322
|
Processed
|
14/03/2024
|
|
1789529834
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24180120241893070
|
18/01/2024
|
Shyla S
|
1613007002WL082798
|
Shyla S
|
00415
|
SBIN0012858
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789529835
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-002-004/5352
(Kottamkara)
|
1613007002NRG24180120241893074
|
18/01/2024
|
PRAMEELA
|
1613007002WL082798
|
PRAMEELA
|
00415
|
SBIN0012858
|
1932
|
1932
|
Processed
|
14/03/2024
|
|
1789529836
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-004/6630
(Kottamkara)
|
1613007002NRG24180120241893077
|
18/01/2024
|
KAMALAKUMARI S
|
1613007002WL082798
|
KAMALAKUMARI S
|
00415
|
SBIN0012858
|
1288
|
1288
|
Processed
|
14/03/2024
|
|
1789529840
|
|
MRS KAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43792
|
43792
|
|
|
|
|
|
|
|