|
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-13-007-002-005/1268
(Kottamkara)
|
1613007002NRG24160220242072687
|
16/02/2024
|
KOMALAM K K
|
1613007002WL092115
|
KOMALAM K K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894220325
|
|
Mrs. KOMALAM K K
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-005/449
(Kottamkara)
|
1613007002NRG24160220242072692
|
16/02/2024
|
Sneha S
|
1613007002WL092115
|
Sneha S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894220319
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-005/6501
(Kottamkara)
|
1613007002NRG24160220242072694
|
16/02/2024
|
Archana S S
|
1613007002WL092115
|
Archana S S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894220327
|
|
Mrs. Archana S S
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-005/6936
(Kottamkara)
|
1613007002NRG24160220242072695
|
16/02/2024
|
Babukuttanpillai
|
1613007002WL092115
|
Babukuttanpillai
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894220326
|
|
Mr. Babukuttan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-005/1249
(Kottamkara)
|
1613007002NRG24160220242072686
|
16/02/2024
|
VIJAYALEKSHMI
|
1613007002WL092115
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894220328
|
|
VIJAYALEKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mukuthala
|
KL-13-007-002-005/1421
(Kottamkara)
|
1613007002NRG24160220242072688
|
16/02/2024
|
VIJAYAN
|
1613007002WL092115
|
VIJAYAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894220323
|
|
VIJAYAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mukuthala
|
KL-13-007-002-005/1520
(Kottamkara)
|
1613007002NRG24160220242072689
|
16/02/2024
|
USHA
|
1613007002WL092115
|
USHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894220321
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-005/1534
(Kottamkara)
|
1613007002NRG24160220242072690
|
16/02/2024
|
Ajithakumari
|
1613007002WL092115
|
Ajithakumari
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894220322
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-005/6158
(Kottamkara)
|
1613007002NRG24160220242072693
|
16/02/2024
|
REMADEVI
|
1613007002WL092115
|
REMADEVI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894220320
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-005/1746
(Kottamkara)
|
1613007002NRG24160220242072691
|
16/02/2024
|
USHA SANKARANKUTTY
|
1613007002WL092115
|
USHA SANKARANKUTTY
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894220324
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|