|
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-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24020320242172724
|
02/03/2024
|
RAJIMOL M
|
1613007002WL097692
|
RAJIMOL M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953471
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/3436
(Kottamkara)
|
1613007002NRG24020320242172728
|
02/03/2024
|
SAJEEVAN
|
1613007002WL097692
|
SAJEEVAN
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104953475
|
|
Mr. SAJEEVAN G
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24020320242172731
|
02/03/2024
|
ANITHA
|
1613007002WL097692
|
ANITHA
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104953461
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/394
(Kottamkara)
|
1613007002NRG24020320242172732
|
02/03/2024
|
Rajendran Pillai
|
1613007002WL097692
|
Rajendran Pillai
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104953476
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/6495
(Kottamkara)
|
1613007002NRG24020320242172736
|
02/03/2024
|
MINI R
|
1613007002WL097692
|
MINI R
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104953462
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24020320242172737
|
02/03/2024
|
Parameswaran Pillai A
|
1613007002WL097692
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104953474
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24020320242172738
|
02/03/2024
|
MINI A R
|
1613007002WL097692
|
MINI A R
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104953470
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-004/304
(Kottamkara)
|
1613007002NRG24020320242172725
|
02/03/2024
|
VEERAMMA
|
1613007002WL097692
|
VEERAMMA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953465
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/3183
(Kottamkara)
|
1613007002NRG24020320242172726
|
02/03/2024
|
Maya S
|
1613007002WL097692
|
Maya S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953469
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24020320242172727
|
02/03/2024
|
LAILAMMA K
|
1613007002WL097692
|
LAILAMMA K
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104953464
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/378
(Kottamkara)
|
1613007002NRG24020320242172729
|
02/03/2024
|
Jayakumar
|
1613007002WL097692
|
Jayakumar
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104953472
|
|
JAYAKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24020320242172730
|
02/03/2024
|
Shyla S
|
1613007002WL097692
|
Shyla S
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104953467
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-004/4298
(Kottamkara)
|
1613007002NRG24020320242172733
|
02/03/2024
|
Usha
|
1613007002WL097692
|
Usha
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104953466
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-002-004/5371
(Kottamkara)
|
1613007002NRG24020320242172735
|
02/03/2024
|
RENJINI
|
1613007002WL097692
|
RENJINI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104953468
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/7123
(Kottamkara)
|
1613007002NRG24020320242172739
|
02/03/2024
|
JAYALEKSHMMI O
|
1613007002WL097692
|
JAYALEKSHMMI O
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953463
|
|
MRS JAYALEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-002-004/4464
(Kottamkara)
|
1613007002NRG24020320242172734
|
02/03/2024
|
REKHA P R
|
1613007002WL097692
|
REKHA P R
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104953473
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|