|
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-13-007-002-005/1765
(Kottamkara)
|
1613007002NRG24010220241981754
|
01/02/2024
|
REMYA
|
1613007002WL087261
|
REMYA
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789279
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-005/1268
(Kottamkara)
|
1613007002NRG24010220241981747
|
01/02/2024
|
KOMALAM K K
|
1613007002WL087261
|
KOMALAM K K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789274
|
|
Mrs. KOMALAM K K
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-005/1417
(Kottamkara)
|
1613007002NRG24010220241981748
|
01/02/2024
|
LEELA
|
1613007002WL087261
|
LEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789280
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-005/1500
(Kottamkara)
|
1613007002NRG24010220241981750
|
01/02/2024
|
MANJU
|
1613007002WL087261
|
MANJU
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789273
|
|
Mrs. MANJU M N
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-005/449
(Kottamkara)
|
1613007002NRG24010220241981755
|
01/02/2024
|
Sneha S
|
1613007002WL087261
|
Sneha S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789267
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-005/4948
(Kottamkara)
|
1613007002NRG24010220241981756
|
01/02/2024
|
RAJAMMA
|
1613007002WL087261
|
RAJAMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150789266
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-005/6501
(Kottamkara)
|
1613007002NRG24010220241981759
|
01/02/2024
|
Archana S S
|
1613007002WL087261
|
Archana S S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150789276
|
|
Mrs. Archana S S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-005/6936
(Kottamkara)
|
1613007002NRG24010220241981760
|
01/02/2024
|
Babukuttanpillai
|
1613007002WL087261
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789275
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-005/1249
(Kottamkara)
|
1613007002NRG24010220241981746
|
01/02/2024
|
VIJAYALEKSHMI
|
1613007002WL087261
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789269
|
|
VIJAYALEKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mukuthala
|
KL-13-007-002-005/1421
(Kottamkara)
|
1613007002NRG24010220241981749
|
01/02/2024
|
VIJAYAN
|
1613007002WL087261
|
VIJAYAN
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789272
|
|
VIJAYAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-002-005/1520
(Kottamkara)
|
1613007002NRG24010220241981751
|
01/02/2024
|
USHA
|
1613007002WL087261
|
USHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150789278
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-005/1534
(Kottamkara)
|
1613007002NRG24010220241981752
|
01/02/2024
|
Ajithakumari
|
1613007002WL087261
|
Ajithakumari
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150789271
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-005/5071
(Kottamkara)
|
1613007002NRG24010220241981757
|
01/02/2024
|
SUSEELA
|
1613007002WL087261
|
SUSEELA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150789270
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-005/6158
(Kottamkara)
|
1613007002NRG24010220241981758
|
01/02/2024
|
REMADEVI
|
1613007002WL087261
|
REMADEVI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150789268
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-005/1746
(Kottamkara)
|
1613007002NRG24010220241981753
|
01/02/2024
|
USHA SANKARANKUTTY
|
1613007002WL087261
|
USHA SANKARANKUTTY
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150789277
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|