|
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-13-007-002-015/876
(Kottamkara)
|
1613007002NRG24270320242313102
|
27/03/2024
|
LEELAMANI AMMA J
|
1613007002WL107846
|
LEELAMANI AMMA J
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106921545
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-015/657
(Kottamkara)
|
1613007002NRG24270320242313099
|
27/03/2024
|
Rajeswariamma
|
1613007002WL107846
|
Rajeswariamma
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106921546
|
|
RAJESWARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-015/528
(Kottamkara)
|
1613007002NRG24270320242313097
|
27/03/2024
|
Ambika G
|
1613007002WL107846
|
Ambika G
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106921547
|
|
Mrs. AMBIKA MOHANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mukuthala
|
KL-13-007-002-015/658
(Kottamkara)
|
1613007002NRG24270320242313100
|
27/03/2024
|
Vijayalekshmi S
|
1613007002WL107846
|
Vijayalekshmi S
|
00415
|
SBIN0070397
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106921549
|
|
MS VIJAYA LEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-015/5322
(Kottamkara)
|
1613007002NRG24270320242313098
|
27/03/2024
|
USHA KUMARI P
|
1613007002WL107846
|
USHA KUMARI P
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106921550
|
|
MRS USHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-015/6796
(Kottamkara)
|
1613007002NRG24270320242313101
|
27/03/2024
|
SOBHANA
|
1613007002WL107846
|
SOBHANA
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106921548
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7659
|
7659
|
|
|
|
|
|
|
|