|
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-13-007-002-005/1765
(Kottamkara)
|
1613007002NRG24030120241795821
|
03/01/2024
|
REMYA
|
1613007002WL078074
|
REMYA
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902277045
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-003/5019
(Kottamkara)
|
1613007002NRG24030120241795812
|
03/01/2024
|
RAJANI O
|
1613007002WL078074
|
RAJANI O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902277046
|
|
Mrs. RAJANI O
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-005/1373
(Kottamkara)
|
1613007002NRG24030120241795814
|
03/01/2024
|
SUMATHI K
|
1613007002WL078074
|
SUMATHI K
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902277037
|
|
Mrs. SUMATHI K
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-005/1417
(Kottamkara)
|
1613007002NRG24030120241795815
|
03/01/2024
|
LEELA
|
1613007002WL078074
|
LEELA
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902277048
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-005/1500
(Kottamkara)
|
1613007002NRG24030120241795817
|
03/01/2024
|
MANJU
|
1613007002WL078074
|
MANJU
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902277038
|
|
Mrs. MANJU M N
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-005/449
(Kottamkara)
|
1613007002NRG24030120241795822
|
03/01/2024
|
Sneha S
|
1613007002WL078074
|
Sneha S
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277047
|
|
Mrs. SNEHA .
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-005/457
(Kottamkara)
|
1613007002NRG24030120241795823
|
03/01/2024
|
OMANA M
|
1613007002WL078074
|
OMANA M
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277029
|
|
OMANA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-002-005/471
(Kottamkara)
|
1613007002NRG24030120241795824
|
03/01/2024
|
AYYAPPAN
|
1613007002WL078074
|
AYYAPPAN
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902277042
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-002-005/4948
(Kottamkara)
|
1613007002NRG24030120241795825
|
03/01/2024
|
RAJAMMA
|
1613007002WL078074
|
RAJAMMA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277028
|
|
Mrs. RAJAMMA RAJAMMA
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-005/5796
(Kottamkara)
|
1613007002NRG24030120241795827
|
03/01/2024
|
RADHAMANIYAMMA
|
1613007002WL078074
|
RADHAMANIYAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902277030
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mukuthala
|
KL-13-007-002-005/6501
(Kottamkara)
|
1613007002NRG24030120241795829
|
03/01/2024
|
Archana S S
|
1613007002WL078074
|
Archana S S
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902277040
|
|
Mrs. Archana S S
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-005/6935
(Kottamkara)
|
1613007002NRG24030120241795830
|
03/01/2024
|
THANKAPPAN PILLAI B
|
1613007002WL078074
|
THANKAPPAN PILLAI B
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277039
|
|
THANKAPPAN PILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-002-005/7280
(Kottamkara)
|
1613007002NRG24030120241795831
|
03/01/2024
|
S LEELA
|
1613007002WL078074
|
S LEELA
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902277041
|
|
Mrs. K LEELABHAI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-006/7180
(Kottamkara)
|
1613007002NRG24030120241795832
|
03/01/2024
|
PUSHPARAJAN B
|
1613007002WL078074
|
PUSHPARAJAN B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902277036
|
|
Mr. PUSHPARAJAN B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-005/1249
(Kottamkara)
|
1613007002NRG24030120241795813
|
03/01/2024
|
VIJAYALEKSHMI
|
1613007002WL078074
|
VIJAYALEKSHMI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277043
|
|
VIJAYALEKSHMI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mukuthala
|
KL-13-007-002-005/1421
(Kottamkara)
|
1613007002NRG24030120241795816
|
03/01/2024
|
VIJAYAN
|
1613007002WL078074
|
VIJAYAN
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277034
|
|
VIJAYAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-002-005/1520
(Kottamkara)
|
1613007002NRG24030120241795818
|
03/01/2024
|
USHA
|
1613007002WL078074
|
USHA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902277044
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-005/1534
(Kottamkara)
|
1613007002NRG24030120241795819
|
03/01/2024
|
Ajithakumari
|
1613007002WL078074
|
Ajithakumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902277033
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mukuthala
|
KL-13-007-002-005/5071
(Kottamkara)
|
1613007002NRG24030120241795826
|
03/01/2024
|
SUSEELA
|
1613007002WL078074
|
SUSEELA
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902277032
|
|
MRS SUSEELA O
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-005/6158
(Kottamkara)
|
1613007002NRG24030120241795828
|
03/01/2024
|
REMADEVI
|
1613007002WL078074
|
REMADEVI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902277031
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
21
|
Mukuthala
|
KL-13-007-002-005/1746
(Kottamkara)
|
1613007002NRG24030120241795820
|
03/01/2024
|
USHA SANKARANKUTTY
|
1613007002WL078074
|
USHA SANKARANKUTTY
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902277035
|
|
USHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|