|
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)
|
1613007002NRG24020320242172666
|
02/03/2024
|
SABEENA
|
1613007002WL097685
|
SABEENA
|
00078
|
CNRB0014502
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104959078
|
|
SABEENA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mukuthala
|
KL-13-007-002-021/3035
(Kottamkara)
|
1613007002NRG24020320242172672
|
02/03/2024
|
AMBILI K
|
1613007002WL097685
|
AMBILI K
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959071
|
|
AMBILI K
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-021/4063
(Kottamkara)
|
1613007002NRG24020320242172673
|
02/03/2024
|
LALITHA
|
1613007002WL097685
|
LALITHA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959069
|
|
LALITHA R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-021/4572
(Kottamkara)
|
1613007002NRG24020320242172675
|
02/03/2024
|
Sunithakumari
|
1613007002WL097685
|
Sunithakumari
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959070
|
|
SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
5
|
Mukuthala
|
KL-13-007-002-021/69
(Kottamkara)
|
1613007002NRG24020320242172680
|
02/03/2024
|
Manju R
|
1613007002WL097685
|
Manju R
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104959068
|
|
MANJU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-004/571
(Kottamkara)
|
1613007002NRG24020320242172667
|
02/03/2024
|
GEETHA R
|
1613007002WL097685
|
GEETHA R
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104959063
|
|
GEETHA R
|
CANARA BANK(508532)
|
|
7
|
Mukuthala
|
KL-13-007-002-021/6916
(Kottamkara)
|
1613007002NRG24020320242172681
|
02/03/2024
|
REJITHA L
|
1613007002WL097685
|
REJITHA L
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104959079
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-002-021/80
(Kottamkara)
|
1613007002NRG24020320242172683
|
02/03/2024
|
SANTHAMMA
|
1613007002WL097685
|
SANTHAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959062
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-004/6454
(Kottamkara)
|
1613007002NRG24020320242172668
|
02/03/2024
|
MANJUSHA M
|
1613007002WL097685
|
MANJUSHA M
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104959074
|
|
MRS MANJUSHA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-021/2916
(Kottamkara)
|
1613007002NRG24020320242172669
|
02/03/2024
|
Bindhu
|
1613007002WL097685
|
Bindhu
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959065
|
|
Mrs. BINDHU. S
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-021/3018
(Kottamkara)
|
1613007002NRG24020320242172670
|
02/03/2024
|
SAJEENA S
|
1613007002WL097685
|
SAJEENA S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959066
|
|
SHANAVAS I
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mukuthala
|
KL-13-007-002-021/3019
(Kottamkara)
|
1613007002NRG24020320242172671
|
02/03/2024
|
Sathiyamma
|
1613007002WL097685
|
Sathiyamma
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104959073
|
|
MRS SATHI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-021/4998
(Kottamkara)
|
1613007002NRG24020320242172676
|
02/03/2024
|
Haseena
|
1613007002WL097685
|
Haseena
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104959072
|
|
MRS HASEENA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-021/55
(Kottamkara)
|
1613007002NRG24020320242172677
|
02/03/2024
|
SATHYAMOL S
|
1613007002WL097685
|
SATHYAMOL S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959067
|
|
SATHYAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mukuthala
|
KL-13-007-002-021/6560
(Kottamkara)
|
1613007002NRG24020320242172678
|
02/03/2024
|
SHEEJAKUMARI
|
1613007002WL097685
|
SHEEJAKUMARI
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959064
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mukuthala
|
KL-13-007-002-021/6894
(Kottamkara)
|
1613007002NRG24020320242172679
|
02/03/2024
|
Baby
|
1613007002WL097685
|
Baby
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104959075
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mukuthala
|
KL-13-007-002-021/7314
(Kottamkara)
|
1613007002NRG24020320242172682
|
02/03/2024
|
sheeba s
|
1613007002WL097685
|
sheeba s
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104959076
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-002-021/4146
(Kottamkara)
|
1613007002NRG24020320242172674
|
02/03/2024
|
Shemi mol
|
1613007002WL097685
|
Shemi mol
|
00415
|
SBIN0070397
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104959077
|
|
MR SHEMI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|