|
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-13-007-002-015/173
(Kottamkara)
|
1613007002NRG24300120241957322
|
30/01/2024
|
Suseela T
|
1613007002WL086086
|
Suseela T
|
00089
|
CBIN0281172
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145829960
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-010/2555
(Kottamkara)
|
1613007002NRG24300120241957312
|
30/01/2024
|
NOORUNIZA
|
1613007002WL086086
|
NOORUNIZA
|
00127
|
FDRL0001326
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145829956
|
|
NOORNNISSA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/5541
(Kottamkara)
|
1613007002NRG24300120241957317
|
30/01/2024
|
ASHA G
|
1613007002WL086086
|
ASHA G
|
00127
|
FDRL0002281
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145829958
|
|
MR SANTHOSH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-010/6759
(Kottamkara)
|
1613007002NRG24300120241957320
|
30/01/2024
|
SHEELA B
|
1613007002WL086086
|
SHEELA B
|
00176
|
IDIB000K098
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145829969
|
|
Mrs. SHEELA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-010/2514
(Kottamkara)
|
1613007002NRG24300120241957311
|
30/01/2024
|
MUMTHAS
|
1613007002WL086086
|
MUMTHAS
|
00415
|
SBIN0012316
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145829962
|
|
MRS MUMTHAS T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-010/4947
(Kottamkara)
|
1613007002NRG24300120241957315
|
30/01/2024
|
MAYA V
|
1613007002WL086086
|
MAYA V
|
00415
|
SBIN0012858
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145829957
|
|
MRS MAYA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-010/6551
(Kottamkara)
|
1613007002NRG24300120241957318
|
30/01/2024
|
SATHIKUMARY R
|
1613007002WL086086
|
SATHIKUMARY R
|
00415
|
SBIN0012858
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145829961
|
|
Mrs. SATHIKUMARI R
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-010/6655
(Kottamkara)
|
1613007002NRG24300120241957319
|
30/01/2024
|
SUNITHA S
|
1613007002WL086086
|
SUNITHA S
|
00415
|
SBIN0012858
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145829959
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-009/4382
(Kottamkara)
|
1613007002NRG24300120241957310
|
30/01/2024
|
USHA G
|
1613007002WL086086
|
USHA G
|
00415
|
SBIN0070397
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2145829963
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-010/4055
(Kottamkara)
|
1613007002NRG24300120241957314
|
30/01/2024
|
Lathika
|
1613007002WL086086
|
Lathika
|
00415
|
SBIN0070397
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145829964
|
|
MRS LETHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-007/5436
(Kottamkara)
|
1613007002NRG24300120241957309
|
30/01/2024
|
SHAMLA T
|
1613007002WL086086
|
SHAMLA T
|
00415
|
SBIN0070870
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145829968
|
|
MRS SHAMLA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-010/3879
(Kottamkara)
|
1613007002NRG24300120241957313
|
30/01/2024
|
SHAHIDA
|
1613007002WL086086
|
SHAHIDA
|
00415
|
SBIN0070870
|
664
|
664
|
Processed
|
25/03/2024
|
|
2145829965
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-010/525
(Kottamkara)
|
1613007002NRG24300120241957316
|
30/01/2024
|
SWARNAMMA K
|
1613007002WL086086
|
SWARNAMMA K
|
00415
|
SBIN0070870
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2145829966
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-014/6755
(Kottamkara)
|
1613007002NRG24300120241957321
|
30/01/2024
|
INDHULEKHA B
|
1613007002WL086086
|
INDHULEKHA B
|
00415
|
SBIN0070870
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2145829967
|
|
MR INDULEKHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17928
|
17928
|
|
|
|
|
|
|
|