|
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-13-007-002-001/406
(Kottamkara)
|
1613007002NRG24190320242270221
|
19/03/2024
|
USHADEVI C
|
1613007002WL104319
|
USHADEVI C
|
00078
|
CNRB0000815
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103784877
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-001/5567
(Kottamkara)
|
1613007002NRG24190320242270225
|
19/03/2024
|
SUJI RAJESH
|
1613007002WL104319
|
SUJI RAJESH
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103784885
|
|
SUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-001/2727
(Kottamkara)
|
1613007002NRG24190320242270220
|
19/03/2024
|
Nabeesabeevi
|
1613007002WL104319
|
Nabeesabeevi
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103784880
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-001/2646
(Kottamkara)
|
1613007002NRG24190320242270218
|
19/03/2024
|
SANTHA OMANAKUTTAN
|
1613007002WL104319
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103784879
|
|
MRS SANTHA C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mukuthala
|
KL-13-007-002-001/4599
(Kottamkara)
|
1613007002NRG24190320242270222
|
19/03/2024
|
Shakunthala
|
1613007002WL104319
|
Shakunthala
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103784882
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-001/4743
(Kottamkara)
|
1613007002NRG24190320242270223
|
19/03/2024
|
Girija
|
1613007002WL104319
|
Girija
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103784883
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-002-001/5
(Kottamkara)
|
1613007002NRG24190320242270224
|
19/03/2024
|
AMBILY L
|
1613007002WL104319
|
AMBILY L
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103784881
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mukuthala
|
KL-13-007-002-001/6711
(Kottamkara)
|
1613007002NRG24190320242270226
|
19/03/2024
|
REMYA K
|
1613007002WL104319
|
REMYA K
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103784878
|
|
MRS REMYA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-001/7335
(Kottamkara)
|
1613007002NRG24190320242270227
|
19/03/2024
|
Krishnakumary K
|
1613007002WL104319
|
Krishnakumary K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103784884
|
|
KRISHNAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-001/2724
(Kottamkara)
|
1613007002NRG24190320242270219
|
19/03/2024
|
JAMEELA BEEVI
|
1613007002WL104319
|
JAMEELA BEEVI
|
00415
|
SBIN0070064
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103784886
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|