|
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-13-007-002-010/2508
(Kottamkara)
|
1613007002NRG24030120241795601
|
03/01/2024
|
Subhamani G
|
1613007002WL078062
|
Subhamani G
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905968213
|
|
SUBHAMANI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/173
(Kottamkara)
|
1613007002NRG24030120241795612
|
03/01/2024
|
Suseela T
|
1613007002WL078062
|
Suseela T
|
00089
|
CBIN0281172
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905968210
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-010/2555
(Kottamkara)
|
1613007002NRG24030120241795603
|
03/01/2024
|
NOORUNIZA
|
1613007002WL078062
|
NOORUNIZA
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905968209
|
|
NOORNNISSA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-010/2514
(Kottamkara)
|
1613007002NRG24030120241795602
|
03/01/2024
|
MUMTHAS
|
1613007002WL078062
|
MUMTHAS
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905968212
|
|
MRS MUMTHAS T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-010/4676
(Kottamkara)
|
1613007002NRG24030120241795607
|
03/01/2024
|
SANTHA OMANAKUTTAN
|
1613007002WL078062
|
SANTHA OMANAKUTTAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905968221
|
|
SANTHA OMANAKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-010/6973
(Kottamkara)
|
1613007002NRG24030120241795610
|
03/01/2024
|
LALITHAMBIKA KC
|
1613007002WL078062
|
LALITHAMBIKA KC
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905968211
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-010/4055
(Kottamkara)
|
1613007002NRG24030120241795606
|
03/01/2024
|
Lathika
|
1613007002WL078062
|
Lathika
|
00415
|
SBIN0070397
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905968214
|
|
MRS LETHIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-007/5436
(Kottamkara)
|
1613007002NRG24030120241795600
|
03/01/2024
|
SHAMLA T
|
1613007002WL078062
|
SHAMLA T
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905968218
|
|
MRS SHAMLA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-010/3792
(Kottamkara)
|
1613007002NRG24030120241795604
|
03/01/2024
|
MINI
|
1613007002WL078062
|
MINI
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905968217
|
|
MRS MINI P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-010/3879
(Kottamkara)
|
1613007002NRG24030120241795605
|
03/01/2024
|
SHAHIDA
|
1613007002WL078062
|
SHAHIDA
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905968215
|
|
MRS SHAHIDA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-010/525
(Kottamkara)
|
1613007002NRG24030120241795608
|
03/01/2024
|
SWARNAMMA K
|
1613007002WL078062
|
SWARNAMMA K
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905968216
|
|
MRS SWARNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-010/5875
(Kottamkara)
|
1613007002NRG24030120241795609
|
03/01/2024
|
RADHA
|
1613007002WL078062
|
RADHA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905968220
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mukuthala
|
KL-13-007-002-014/6755
(Kottamkara)
|
1613007002NRG24030120241795611
|
03/01/2024
|
INDHULEKHA B
|
1613007002WL078062
|
INDHULEKHA B
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905968219
|
|
MR INDULEKHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|