|
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-13-007-002-011/7220
(Kottamkara)
|
1613007002NRG24161220231705288
|
16/12/2023
|
Sathyan
|
1613007002WL073268
|
Sathyan
|
00176
|
IDIB000K098
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679438093
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-011/888
(Kottamkara)
|
1613007002NRG24161220231705289
|
16/12/2023
|
JAMEELA
|
1613007002WL073268
|
JAMEELA
|
00176
|
IDIB000K098
|
2979
|
2979
|
Processed
|
12/03/2024
|
|
1679438096
|
|
Mrs. . JAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-011/2317
(Kottamkara)
|
1613007002NRG24161220231705278
|
16/12/2023
|
OMANA T
|
1613007002WL073268
|
OMANA T
|
00177
|
IOBA0000076
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679438094
|
|
OMANA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-011/5979
(Kottamkara)
|
1613007002NRG24161220231705285
|
16/12/2023
|
PARISHABEEVI
|
1613007002WL073268
|
PARISHABEEVI
|
00415
|
SBIN0012879
|
2648
|
2648
|
Processed
|
12/03/2024
|
|
1679438097
|
|
PARISHA WO NIZARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-011/7104
(Kottamkara)
|
1613007002NRG24161220231705287
|
16/12/2023
|
VIJAYAMMA
|
1613007002WL073268
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
2979
|
2979
|
Processed
|
12/03/2024
|
|
1679438099
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-011/193
(Kottamkara)
|
1613007002NRG24161220231705277
|
16/12/2023
|
SARITHA SUNIL
|
1613007002WL073268
|
SARITHA SUNIL
|
00415
|
SBIN0015786
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679438098
|
|
MS SARITHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-011/189
(Kottamkara)
|
1613007002NRG24161220231705276
|
16/12/2023
|
HARIDAS K
|
1613007002WL073268
|
HARIDAS K
|
00415
|
SBIN0070870
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1679438100
|
|
HARIDAS K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mukuthala
|
KL-13-007-002-011/2363
(Kottamkara)
|
1613007002NRG24161220231705279
|
16/12/2023
|
Noorammal
|
1613007002WL073268
|
Noorammal
|
00415
|
SBIN0070870
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679438088
|
|
MRS NOORAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-011/3711
(Kottamkara)
|
1613007002NRG24161220231705280
|
16/12/2023
|
BASHEER
|
1613007002WL073268
|
BASHEER
|
00415
|
SBIN0070870
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1679438086
|
|
MR BASHEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-011/3972
(Kottamkara)
|
1613007002NRG24161220231705281
|
16/12/2023
|
Mymoonath E
|
1613007002WL073268
|
Mymoonath E
|
00415
|
SBIN0070870
|
1986
|
1986
|
Processed
|
12/03/2024
|
|
1679438087
|
|
MRS MAIMUNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-011/4014
(Kottamkara)
|
1613007002NRG24161220231705282
|
16/12/2023
|
RAGINI N
|
1613007002WL073268
|
RAGINI N
|
00415
|
SBIN0070870
|
331
|
331
|
Processed
|
12/03/2024
|
|
1679438089
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-011/4635
(Kottamkara)
|
1613007002NRG24161220231705283
|
16/12/2023
|
ABDUL KALAM
|
1613007002WL073268
|
ABDUL KALAM
|
00415
|
SBIN0070870
|
662
|
662
|
Processed
|
12/03/2024
|
|
1679438091
|
|
MR ABDUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-011/5595
(Kottamkara)
|
1613007002NRG24161220231705284
|
16/12/2023
|
RAHIYANATH
|
1613007002WL073268
|
RAHIYANATH
|
00415
|
SBIN0070870
|
2979
|
2979
|
Processed
|
12/03/2024
|
|
1679438090
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-011/6834
(Kottamkara)
|
1613007002NRG24161220231705286
|
16/12/2023
|
SUBAIDA H
|
1613007002WL073268
|
SUBAIDA H
|
00415
|
SBIN0070870
|
2648
|
2648
|
Processed
|
12/03/2024
|
|
1679438092
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-011/188
(Kottamkara)
|
1613007002NRG24161220231705275
|
16/12/2023
|
Ambiliamma
|
1613007002WL073268
|
Ambiliamma
|
00545
|
CSBK0000144
|
662
|
662
|
Processed
|
12/03/2024
|
|
1679438095
|
|
Ambiliamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-012/7295
(Kottamkara)
|
1613007002NRG24161220231705290
|
16/12/2023
|
HASEENA
|
1613007002WL073268
|
HASEENA
|
00657
|
KLGB0040615
|
2648
|
2648
|
Processed
|
13/03/2024
|
|
1679438085
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30452
|
30452
|
|
|
|
|
|
|
|