|
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-13-007-002-004/301
(Kottamkara)
|
1613007002NRG24160220242075590
|
16/02/2024
|
LALITHA C
|
1613007002WL092264
|
LALITHA C
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221774
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2931
(Kottamkara)
|
1613007002NRG24160220242075588
|
16/02/2024
|
AYYAPPAN ACHARY
|
1613007002WL092264
|
AYYAPPAN ACHARY
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221759
|
|
Mr. AYYAPPAN ACAHRY .
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24160220242075589
|
16/02/2024
|
RAJIMOL M
|
1613007002WL092264
|
RAJIMOL M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221771
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/368
(Kottamkara)
|
1613007002NRG24160220242075596
|
16/02/2024
|
Devayani
|
1613007002WL092264
|
Devayani
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894221757
|
|
Mrs. . DEVAYANI
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24160220242075599
|
16/02/2024
|
ANITHA
|
1613007002WL092264
|
ANITHA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221755
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/394
(Kottamkara)
|
1613007002NRG24160220242075600
|
16/02/2024
|
Rajendran Pillai
|
1613007002WL092264
|
Rajendran Pillai
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894221772
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/4276
(Kottamkara)
|
1613007002NRG24160220242075601
|
16/02/2024
|
Beena
|
1613007002WL092264
|
Beena
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221776
|
|
Mrs. BEENA VARGHESE
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/6057
(Kottamkara)
|
1613007002NRG24160220242075603
|
16/02/2024
|
THAMPIPILLAI
|
1613007002WL092264
|
THAMPIPILLAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894221758
|
|
THAMBI PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/6495
(Kottamkara)
|
1613007002NRG24160220242075604
|
16/02/2024
|
MINI R
|
1613007002WL092264
|
MINI R
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221756
|
|
Mrs. Mini R
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/6641
(Kottamkara)
|
1613007002NRG24160220242075606
|
16/02/2024
|
INDIRA S
|
1613007002WL092264
|
INDIRA S
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894221773
|
|
Mrs. Indira S
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24160220242075607
|
16/02/2024
|
Parameswaran Pillai A
|
1613007002WL092264
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221769
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24160220242075608
|
16/02/2024
|
MINI A R
|
1613007002WL092264
|
MINI A R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894221770
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-004/3264
(Kottamkara)
|
1613007002NRG24160220242075595
|
16/02/2024
|
VIJAYAN K
|
1613007002WL092264
|
VIJAYAN K
|
00177
|
IOBA0002683
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221775
|
|
VIJAYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-004/2929
(Kottamkara)
|
1613007002NRG24160220242075587
|
16/02/2024
|
Nazeema
|
1613007002WL092264
|
Nazeema
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894221760
|
|
Mrs. Nazeema N N
|
INDIAN BANK(607105)
|
|
15
|
Mukuthala
|
KL-13-007-002-004/304
(Kottamkara)
|
1613007002NRG24160220242075591
|
16/02/2024
|
VEERAMMA
|
1613007002WL092264
|
VEERAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894221762
|
|
VEERAMMA T C
|
CANARA BANK(508532)
|
|
16
|
Mukuthala
|
KL-13-007-002-004/3171
(Kottamkara)
|
1613007002NRG24160220242075592
|
16/02/2024
|
ANITHAKRISHNAN G
|
1613007002WL092264
|
ANITHAKRISHNAN G
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221765
|
|
MS ANITHAKRISHNAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mukuthala
|
KL-13-007-002-004/3183
(Kottamkara)
|
1613007002NRG24160220242075593
|
16/02/2024
|
Maya S
|
1613007002WL092264
|
Maya S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221766
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24160220242075594
|
16/02/2024
|
LAILAMMA K
|
1613007002WL092264
|
LAILAMMA K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221761
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Mukuthala
|
KL-13-007-002-004/372
(Kottamkara)
|
1613007002NRG24160220242075597
|
16/02/2024
|
SREEKALA
|
1613007002WL092264
|
SREEKALA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894221767
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24160220242075598
|
16/02/2024
|
Shyla S
|
1613007002WL092264
|
Shyla S
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894221763
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
21
|
Mukuthala
|
KL-13-007-002-004/5371
(Kottamkara)
|
1613007002NRG24160220242075602
|
16/02/2024
|
RENJINI
|
1613007002WL092264
|
RENJINI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894221764
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mukuthala
|
KL-13-007-002-004/6630
(Kottamkara)
|
1613007002NRG24160220242075605
|
16/02/2024
|
KAMALAKUMARI S
|
1613007002WL092264
|
KAMALAKUMARI S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894221768
|
|
MRS KAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|