|
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-13-007-002-019/121
(Kottamkara)
|
1613007002NRG24161220231703655
|
16/12/2023
|
PUSHKALA P R
|
1613007002WL073200
|
PUSHKALA P R
|
00078
|
CNRB0014502
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437114
|
|
PUSHKALA P R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-019/338
(Kottamkara)
|
1613007002NRG24161220231703656
|
16/12/2023
|
LEELAMANI R
|
1613007002WL073200
|
LEELAMANI R
|
00078
|
CNRB0014509
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679437115
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/530
(Kottamkara)
|
1613007002NRG24161220231703660
|
16/12/2023
|
SARASAMMA
|
1613007002WL073200
|
SARASAMMA
|
00078
|
CNRB0014509
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679437116
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24161220231703666
|
16/12/2023
|
LAILA
|
1613007002WL073200
|
LAILA
|
00078
|
CNRB0014509
|
996
|
996
|
Processed
|
12/03/2024
|
|
1679437117
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24161220231703657
|
16/12/2023
|
ananthavally
|
1613007002WL073200
|
ananthavally
|
00176
|
IDIB000K098
|
996
|
996
|
Processed
|
13/03/2024
|
|
1679437118
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24161220231703663
|
16/12/2023
|
MALLIKA A
|
1613007002WL073200
|
MALLIKA A
|
00176
|
IDIB000K098
|
1660
|
1660
|
Processed
|
12/03/2024
|
|
1679437108
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-019/6624
(Kottamkara)
|
1613007002NRG24161220231703664
|
16/12/2023
|
LALITHA
|
1613007002WL073200
|
LALITHA
|
00176
|
IDIB000K098
|
1992
|
1992
|
Processed
|
12/03/2024
|
|
1679437121
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-019/5237
(Kottamkara)
|
1613007002NRG24161220231703658
|
16/12/2023
|
REMANI
|
1613007002WL073200
|
REMANI
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437110
|
|
Mrs. Remani .
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-019/5272
(Kottamkara)
|
1613007002NRG24161220231703659
|
16/12/2023
|
USHA
|
1613007002WL073200
|
USHA
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437112
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24161220231703661
|
16/12/2023
|
KUNJUMOL
|
1613007002WL073200
|
KUNJUMOL
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437109
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-019/5806
(Kottamkara)
|
1613007002NRG24161220231703662
|
16/12/2023
|
PUSHPAVALLY N
|
1613007002WL073200
|
PUSHPAVALLY N
|
00415
|
SBIN0012858
|
332
|
332
|
Processed
|
12/03/2024
|
|
1679437113
|
|
PUSHPAVALLY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-021/5006
(Kottamkara)
|
1613007002NRG24161220231703667
|
16/12/2023
|
LALITHAMMA G
|
1613007002WL073200
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437111
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-010/3823
(Kottamkara)
|
1613007002NRG24161220231703654
|
16/12/2023
|
Maniyan V
|
1613007002WL073200
|
Maniyan V
|
00415
|
SBIN0070397
|
664
|
664
|
Processed
|
12/03/2024
|
|
1679437119
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-019/7304
(Kottamkara)
|
1613007002NRG24161220231703665
|
16/12/2023
|
AKHILA VIJAYAN
|
1613007002WL073200
|
AKHILA VIJAYAN
|
00415
|
SBIN0070870
|
2324
|
2324
|
Processed
|
12/03/2024
|
|
1679437120
|
|
AKHILA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23240
|
23240
|
|
|
|
|
|
|
|