|
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-13-007-001-007/4117
(Kottamkara)
|
1613007002NRG24300120241957617
|
30/01/2024
|
SABEENA
|
1613007002WL086113
|
SABEENA
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150864732
|
|
SABEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-002-021/4063
(Kottamkara)
|
1613007002NRG24300120241957623
|
30/01/2024
|
LALITHA
|
1613007002WL086113
|
LALITHA
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150864730
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-021/4572
(Kottamkara)
|
1613007002NRG24300120241957625
|
30/01/2024
|
Sunithakumari
|
1613007002WL086113
|
Sunithakumari
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150864731
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
4
|
Mukuthala
|
KL-13-007-002-021/69
(Kottamkara)
|
1613007002NRG24300120241957630
|
30/01/2024
|
Manju R
|
1613007002WL086113
|
Manju R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150864729
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-004/571
(Kottamkara)
|
1613007002NRG24300120241957618
|
30/01/2024
|
GEETHA R
|
1613007002WL086113
|
GEETHA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864718
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-002-021/6087
(Kottamkara)
|
1613007002NRG24300120241957627
|
30/01/2024
|
BUSHRABEEVI
|
1613007002WL086113
|
BUSHRABEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864716
|
|
Mrs. Bushra Beevi S
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-021/6916
(Kottamkara)
|
1613007002NRG24300120241957631
|
30/01/2024
|
REJITHA L
|
1613007002WL086113
|
REJITHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864733
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-002-021/80
(Kottamkara)
|
1613007002NRG24300120241957634
|
30/01/2024
|
SANTHAMMA
|
1613007002WL086113
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150864717
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-004/6454
(Kottamkara)
|
1613007002NRG24300120241957619
|
30/01/2024
|
MANJUSHA M
|
1613007002WL086113
|
MANJUSHA M
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864725
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-021/2
(Kottamkara)
|
1613007002NRG24300120241957620
|
30/01/2024
|
Prasanna Kumari
|
1613007002WL086113
|
Prasanna Kumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864723
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-021/2916
(Kottamkara)
|
1613007002NRG24300120241957621
|
30/01/2024
|
Bindhu
|
1613007002WL086113
|
Bindhu
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150864720
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-021/3018
(Kottamkara)
|
1613007002NRG24300120241957622
|
30/01/2024
|
SAJEENA S
|
1613007002WL086113
|
SAJEENA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150864721
|
|
SHANAVAS I
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mukuthala
|
KL-13-007-002-021/55
(Kottamkara)
|
1613007002NRG24300120241957626
|
30/01/2024
|
SATHYAMOL S
|
1613007002WL086113
|
SATHYAMOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150864726
|
|
SATHYAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mukuthala
|
KL-13-007-002-021/6560
(Kottamkara)
|
1613007002NRG24300120241957628
|
30/01/2024
|
SHEEJAKUMARI
|
1613007002WL086113
|
SHEEJAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864719
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-021/6894
(Kottamkara)
|
1613007002NRG24300120241957629
|
30/01/2024
|
Baby
|
1613007002WL086113
|
Baby
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864728
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-002-021/7314
(Kottamkara)
|
1613007002NRG24300120241957632
|
30/01/2024
|
sheeba s
|
1613007002WL086113
|
sheeba s
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150864727
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-002-021/76
(Kottamkara)
|
1613007002NRG24300120241957633
|
30/01/2024
|
Zeenath
|
1613007002WL086113
|
Zeenath
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150864724
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-021/82
(Kottamkara)
|
1613007002NRG24300120241957635
|
30/01/2024
|
BINDHU R
|
1613007002WL086113
|
BINDHU R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864722
|
|
Mrs. BINDHU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Mukuthala
|
KL-13-007-002-021/4146
(Kottamkara)
|
1613007002NRG24300120241957624
|
30/01/2024
|
Shemi mol
|
1613007002WL086113
|
Shemi mol
|
00415
|
SBIN0070397
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150864734
|
|
MR SHEMI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|