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-13-007-002-009/4565 (Kottamkara)
|
1613007002NRG24220720230610571
|
22/07/2023
|
Ganesh
|
1613007002WL025718
|
Ganesh
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616400
|
|
GANESH R
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-016/6156 (Kottamkara)
|
1613007002NRG24220720230610580
|
22/07/2023
|
KAMALAMMA B
|
1613007002WL025718
|
KAMALAMMA B
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955616405
|
|
KAMALAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-016/5285 (Kottamkara)
|
1613007002NRG24220720230610576
|
22/07/2023
|
VIJAYAMMA
|
1613007002WL025718
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616399
|
|
Mrs. VIJAYAMMA M
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-016/598 (Kottamkara)
|
1613007002NRG24220720230610578
|
22/07/2023
|
SHAMNAD
|
1613007002WL025718
|
SHAMNAD
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616407
|
|
Mr. Shamnad K
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-016/6623 (Kottamkara)
|
1613007002NRG24220720230610583
|
22/07/2023
|
VALSALA J
|
1613007002WL025718
|
VALSALA J
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955616413
|
|
VALSALA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-016/5133 (Kottamkara)
|
1613007002NRG24220720230610573
|
22/07/2023
|
RADHAMANIAMMA B
|
1613007002WL025718
|
RADHAMANIAMMA B
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616403
|
|
RADHAMANI RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-016/5157 (Kottamkara)
|
1613007002NRG24220720230610574
|
22/07/2023
|
SASIKALA
|
1613007002WL025718
|
SASIKALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616404
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
8
|
Mukuthala
|
KL-13-007-002-016/6155 (Kottamkara)
|
1613007002NRG24220720230610579
|
22/07/2023
|
BHAVANI
|
1613007002WL025718
|
BHAVANI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616401
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
9
|
Mukuthala
|
KL-13-007-002-016/6440 (Kottamkara)
|
1613007002NRG24220720230610581
|
22/07/2023
|
USHA
|
1613007002WL025718
|
USHA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955616398
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Mukuthala
|
KL-13-007-002-016/6931 (Kottamkara)
|
1613007002NRG24220720230610584
|
22/07/2023
|
SARITHA R
|
1613007002WL025718
|
SARITHA R
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955616402
|
|
SARITHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-010/2543 (Kottamkara)
|
1613007002NRG24220720230610572
|
22/07/2023
|
Somarekha T S
|
1613007002WL025718
|
Somarekha T S
|
00415
|
SBIN0070397
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616406
|
|
MRS SOMAREKHA T S
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-016/5243 (Kottamkara)
|
1613007002NRG24220720230610575
|
22/07/2023
|
Mydili M
|
1613007002WL025718
|
Mydili M
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955616412
|
|
MRS MYDILI MIDILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-009/4052 (Kottamkara)
|
1613007002NRG24220720230610570
|
22/07/2023
|
Ambili
|
1613007002WL025718
|
Ambili
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616409
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
14
|
Mukuthala
|
KL-13-007-002-016/5839 (Kottamkara)
|
1613007002NRG24220720230610577
|
22/07/2023
|
SANTHA K
|
1613007002WL025718
|
SANTHA K
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616410
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
15
|
Mukuthala
|
KL-13-007-002-016/6448 (Kottamkara)
|
1613007002NRG24220720230610582
|
22/07/2023
|
PRIYA
|
1613007002WL025718
|
PRIYA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955616411
|
|
PRIYA O
|
UNION BANK OF INDIA(508500)
|
16
|
Mukuthala
|
KL-13-007-002-016/855 (Kottamkara)
|
1613007002NRG24220720230610585
|
22/07/2023
|
RAJESWARI K
|
1613007002WL025718
|
RAJESWARI K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955616408
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|