|
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-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24310320242328396
|
31/03/2024
|
RAJIMOL M
|
1613007002WL109420
|
RAJIMOL M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106822985
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24310320242328397
|
31/03/2024
|
RAJIMOL M
|
1613007002WL109420
|
RAJIMOL M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106822986
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/3436
(Kottamkara)
|
1613007002NRG24310320242328399
|
31/03/2024
|
SAJEEVAN
|
1613007002WL109420
|
SAJEEVAN
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106822983
|
|
Mr. SAJEEVAN G
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24310320242328402
|
31/03/2024
|
ANITHA
|
1613007002WL109420
|
ANITHA
|
00176
|
IDIB000K098
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106822979
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/394
(Kottamkara)
|
1613007002NRG24310320242328403
|
31/03/2024
|
Rajendran Pillai
|
1613007002WL109420
|
Rajendran Pillai
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106822989
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24310320242328404
|
31/03/2024
|
Parameswaran Pillai A
|
1613007002WL109420
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106822987
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24310320242328405
|
31/03/2024
|
MINI A R
|
1613007002WL109420
|
MINI A R
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106822984
|
|
Mrs. MINI A R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-004/2803
(Kottamkara)
|
1613007002NRG24310320242328395
|
31/03/2024
|
SURESH
|
1613007002WL109420
|
SURESH
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106822988
|
|
SURESH B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24310320242328398
|
31/03/2024
|
LAILAMMA K
|
1613007002WL109420
|
LAILAMMA K
|
00415
|
SBIN0012858
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106822980
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24310320242328400
|
31/03/2024
|
Shyla S
|
1613007002WL109420
|
Shyla S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106822981
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
11
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24310320242328401
|
31/03/2024
|
Shyla S
|
1613007002WL109420
|
Shyla S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106822982
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|