|
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-13-007-002-008/5031
(Kottamkara)
|
1613007002NRG24200120241905734
|
20/01/2024
|
SUDHAKARANPILLAI
|
1613007002WL083360
|
SUDHAKARANPILLAI
|
00078
|
CNRB0014509
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764499
|
|
SUDHAKARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-008/1209
(Kottamkara)
|
1613007002NRG24200120241905728
|
20/01/2024
|
Raji S
|
1613007002WL083360
|
Raji S
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139764493
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mukuthala
|
KL-13-007-002-008/4481
(Kottamkara)
|
1613007002NRG24200120241905729
|
20/01/2024
|
NABEESA
|
1613007002WL083360
|
NABEESA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764501
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-008/4528
(Kottamkara)
|
1613007002NRG24200120241905731
|
20/01/2024
|
RAMANI K
|
1613007002WL083360
|
RAMANI K
|
00176
|
IDIB000K098
|
326
|
326
|
Processed
|
25/03/2024
|
|
2139764500
|
|
Mrs. RAMANI K
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-008/4528
(Kottamkara)
|
1613007002NRG24200120241905732
|
20/01/2024
|
SIVADASAN S
|
1613007002WL083360
|
SIVADASAN S
|
00176
|
IDIB000K098
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2139764494
|
|
SIVADASAN S
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-002-008/5109
(Kottamkara)
|
1613007002NRG24200120241905735
|
20/01/2024
|
SUMATHY KUTTY AMMA
|
1613007002WL083360
|
SUMATHY KUTTY AMMA
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764492
|
|
Mrs. Sumathikuttiamma
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-008/5177
(Kottamkara)
|
1613007002NRG24200120241905736
|
20/01/2024
|
RADHAMANI R
|
1613007002WL083360
|
RADHAMANI R
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764495
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-008/5866
(Kottamkara)
|
1613007002NRG24200120241905739
|
20/01/2024
|
BABU C
|
1613007002WL083360
|
BABU C
|
00176
|
IDIB000K098
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139764491
|
|
Mr. Babu C
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-008/7247
(Kottamkara)
|
1613007002NRG24200120241905740
|
20/01/2024
|
NAZIMA P
|
1613007002WL083360
|
NAZIMA P
|
00176
|
IDIB000K098
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764502
|
|
Mrs. NAZIMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-008/4910
(Kottamkara)
|
1613007002NRG24200120241905733
|
20/01/2024
|
JAGADAMMA
|
1613007002WL083360
|
JAGADAMMA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139764498
|
|
MRS JAGATHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-008/5642
(Kottamkara)
|
1613007002NRG24200120241905738
|
20/01/2024
|
ANUMOL S
|
1613007002WL083360
|
ANUMOL S
|
00415
|
SBIN0012858
|
326
|
326
|
Processed
|
25/03/2024
|
|
2139764497
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-002-018/505
(Kottamkara)
|
1613007002NRG24200120241905741
|
20/01/2024
|
NASEEMA
|
1613007002WL083360
|
NASEEMA
|
00415
|
SBIN0012858
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139764496
|
|
NASEEMA ALAIS NASEEMA BEEVI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-008/4508
(Kottamkara)
|
1613007002NRG24200120241905730
|
20/01/2024
|
MINI N
|
1613007002WL083360
|
MINI N
|
00415
|
SBIN0070870
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139764503
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-008/5288
(Kottamkara)
|
1613007002NRG24200120241905737
|
20/01/2024
|
RADHAKRISHNA PILLAI
|
1613007002WL083360
|
RADHAKRISHNA PILLAI
|
00555
|
YESB0KLMDCB
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139764490
|
|
Mr. Radhakrishnapillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21842
|
21842
|
|
|
|
|
|
|
|