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-13-007-002-012/834 (Kottamkara)
|
1613007002NRG24150320242254111
|
15/03/2024
|
VALSALA
|
1613007002WL103014
|
VALSALA
|
00415
|
SBIN0000903
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006429
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
2
|
Mukuthala
|
KL-13-007-002-012/834 (Kottamkara)
|
1613007002NRG24150320242254112
|
15/03/2024
|
VALSALA
|
1613007002WL103014
|
VALSALA
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006430
|
|
MRS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-012/3786 (Kottamkara)
|
1613007002NRG24150320242254103
|
15/03/2024
|
Sobana
|
1613007002WL103014
|
Sobana
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006431
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
4
|
Mukuthala
|
KL-13-007-002-012/3786 (Kottamkara)
|
1613007002NRG24150320242254104
|
15/03/2024
|
Sobana
|
1613007002WL103014
|
Sobana
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006432
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-012/5660 (Kottamkara)
|
1613007002NRG24150320242254106
|
15/03/2024
|
SUJATHA V
|
1613007002WL103014
|
SUJATHA V
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158006427
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
6
|
Mukuthala
|
KL-13-007-002-012/5660 (Kottamkara)
|
1613007002NRG24150320242254107
|
15/03/2024
|
SUJATHA V
|
1613007002WL103014
|
SUJATHA V
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006428
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-012/6960 (Kottamkara)
|
1613007002NRG24150320242254109
|
15/03/2024
|
SHAJIDABEEVI R
|
1613007002WL103014
|
SHAJIDABEEVI R
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006425
|
|
SHAJIDA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Mukuthala
|
KL-13-007-002-012/6960 (Kottamkara)
|
1613007002NRG24150320242254110
|
15/03/2024
|
SHAJIDABEEVI R
|
1613007002WL103014
|
SHAJIDABEEVI R
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158006426
|
|
SHAJIDA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-012/2790 (Kottamkara)
|
1613007002NRG24150320242254102
|
15/03/2024
|
NADEERA
|
1613007002WL103014
|
NADEERA
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158006439
|
|
NADEERA
|
KERALA GRAMIN BANK(607476)
|
10
|
Mukuthala
|
KL-13-007-002-012/4342 (Kottamkara)
|
1613007002NRG24150320242254105
|
15/03/2024
|
Bindu
|
1613007002WL103014
|
Bindu
|
00415
|
SBIN0071089
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158006435
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
11
|
Mukuthala
|
KL-13-007-002-012/6752 (Kottamkara)
|
1613007002NRG24150320242254108
|
15/03/2024
|
SARASWATHY
|
1613007002WL103014
|
SARASWATHY
|
00415
|
SBIN0071089
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158006438
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
12
|
Mukuthala
|
KL-13-007-002-013/4178 (Kottamkara)
|
1613007002NRG24150320242254113
|
15/03/2024
|
Sauda L
|
1613007002WL103014
|
Sauda L
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006433
|
|
SOUDA L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
Mukuthala
|
KL-13-007-002-013/4178 (Kottamkara)
|
1613007002NRG24150320242254114
|
15/03/2024
|
Sauda L
|
1613007002WL103014
|
Sauda L
|
00415
|
SBIN0071089
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158006434
|
|
SOUDA L
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
Mukuthala
|
KL-13-007-002-013/6127 (Kottamkara)
|
1613007002NRG24150320242254115
|
15/03/2024
|
SHEMEENA
|
1613007002WL103014
|
SHEMEENA
|
00415
|
SBIN0071089
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158006436
|
|
SHEMEENA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Mukuthala
|
KL-13-007-002-013/6127 (Kottamkara)
|
1613007002NRG24150320242254116
|
15/03/2024
|
SHEMEENA
|
1613007002WL103014
|
SHEMEENA
|
00415
|
SBIN0071089
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158006437
|
|
SHEMEENA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|