|
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-13-007-002-019/4448
(Kottamkara)
|
1613007002NRG24200720230585046
|
20/07/2023
|
SREEDHARAN PILLAI M
|
1613007002WL024729
|
SREEDHARAN PILLAI M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058546
|
|
Mr. SREEDHARAN PILLAI M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-020/1299
(Kottamkara)
|
1613007002NRG24200720230585048
|
20/07/2023
|
Saleena
|
1613007002WL024729
|
Saleena
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058548
|
|
Mrs. SALEENA J
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-020/1347
(Kottamkara)
|
1613007002NRG24200720230585049
|
20/07/2023
|
SOMAN UNNITHAN M
|
1613007002WL024729
|
SOMAN UNNITHAN M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058538
|
|
Mr. M SOMAN UNNITHAN
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-020/347
(Kottamkara)
|
1613007002NRG24200720230585052
|
20/07/2023
|
Ushakumari
|
1613007002WL024729
|
Ushakumari
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058545
|
|
Mrs. . USHA KUMARY
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-020/3613
(Kottamkara)
|
1613007002NRG24200720230585054
|
20/07/2023
|
Preetha R
|
1613007002WL024729
|
Preetha R
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058547
|
|
Mrs. PREETHA R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-020/5362
(Kottamkara)
|
1613007002NRG24200720230585057
|
20/07/2023
|
SREEDHARANPILLAI
|
1613007002WL024729
|
SREEDHARANPILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058537
|
|
Mrs. INDIRAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-020/1275
(Kottamkara)
|
1613007002NRG24200720230585047
|
20/07/2023
|
KRISHANKUMARYAMMA K
|
1613007002WL024729
|
KRISHANKUMARYAMMA K
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058544
|
|
MRS KRISHANKUMARYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-020/1348
(Kottamkara)
|
1613007002NRG24200720230585050
|
20/07/2023
|
Sudarsanan pillai
|
1613007002WL024729
|
Sudarsanan pillai
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
29/07/2023
|
|
3949058542
|
|
SUDARSANANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-002-020/1365
(Kottamkara)
|
1613007002NRG24200720230585051
|
20/07/2023
|
Sivasankara pillai
|
1613007002WL024729
|
Sivasankara pillai
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058543
|
|
Mr. SIVASANKARAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-020/360
(Kottamkara)
|
1613007002NRG24200720230585053
|
20/07/2023
|
Sushama B
|
1613007002WL024729
|
Sushama B
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058540
|
|
MRS SUSHAMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-020/4928
(Kottamkara)
|
1613007002NRG24200720230585055
|
20/07/2023
|
Leelamma
|
1613007002WL024729
|
Leelamma
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058541
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-020/5090
(Kottamkara)
|
1613007002NRG24200720230585056
|
20/07/2023
|
SAROJINI A G
|
1613007002WL024729
|
SAROJINI A G
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
28/07/2023
|
|
3949058539
|
|
MRS SAROJINI A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|