|
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-13-007-002-007/1955
(Kottamkara)
|
1613007002NRG24180120241893248
|
18/01/2024
|
SHEMEENA M
|
1613007002WL082807
|
SHEMEENA M
|
00176
|
IDIB000K098
|
966
|
966
|
Processed
|
14/03/2024
|
|
1789171985
|
|
Mrs. SHEMEENA M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-007/5204
(Kottamkara)
|
1613007002NRG24180120241893255
|
18/01/2024
|
DEVARAJAN D
|
1613007002WL082807
|
DEVARAJAN D
|
00176
|
IDIB000K098
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789171983
|
|
Mr. DEVARAJAN . D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-007/22
(Kottamkara)
|
1613007002NRG24180120241893249
|
18/01/2024
|
RAMAKRISHNAPILLA
|
1613007002WL082807
|
RAMAKRISHNAPILLA
|
00415
|
SBIN0070397
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1789171986
|
|
MR RAMAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mukuthala
|
KL-13-007-002-007/26
(Kottamkara)
|
1613007002NRG24180120241893251
|
18/01/2024
|
RENGARAJAN K G
|
1613007002WL082807
|
RENGARAJAN K G
|
00415
|
SBIN0070397
|
966
|
966
|
Processed
|
14/03/2024
|
|
1789171984
|
|
MR RENGARAJAN K G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-007/40
(Kottamkara)
|
1613007002NRG24180120241893252
|
18/01/2024
|
SAROJINI AMMA R
|
1613007002WL082807
|
SAROJINI AMMA R
|
00415
|
SBIN0070397
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1789171987
|
|
SAROJINI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-007/26
(Kottamkara)
|
1613007002NRG24180120241893250
|
18/01/2024
|
PADMINI
|
1613007002WL082807
|
PADMINI
|
00415
|
SBIN0070870
|
966
|
966
|
Processed
|
14/03/2024
|
|
1789171989
|
|
MRS PADMINI N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mukuthala
|
KL-13-007-002-007/46
(Kottamkara)
|
1613007002NRG24180120241893254
|
18/01/2024
|
AYYAPPAN R
|
1613007002WL082807
|
AYYAPPAN R
|
00415
|
SBIN0070870
|
1610
|
1610
|
Processed
|
14/03/2024
|
|
1789171991
|
|
Mr. AYYAPPAN R
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-007/5394
(Kottamkara)
|
1613007002NRG24180120241893256
|
18/01/2024
|
VIDIYADHARAN K
|
1613007002WL082807
|
VIDIYADHARAN K
|
00415
|
SBIN0070870
|
2576
|
2576
|
Processed
|
14/03/2024
|
|
1789171990
|
|
VIDHYADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mukuthala
|
KL-13-007-002-007/882
(Kottamkara)
|
1613007002NRG24180120241893257
|
18/01/2024
|
DEEPTHI I
|
1613007002WL082807
|
DEEPTHI I
|
00415
|
SBIN0070870
|
966
|
966
|
Processed
|
14/03/2024
|
|
1789171988
|
|
MRS DEEPTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-007/4398
(Kottamkara)
|
1613007002NRG24180120241893253
|
18/01/2024
|
Krishnankutty
|
1613007002WL082807
|
Krishnankutty
|
00691
|
IPOS0000001
|
2254
|
2254
|
Processed
|
14/03/2024
|
|
1789171982
|
|
KRISHNANKUTTY V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16744
|
16744
|
|
|
|
|
|
|
|