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-13-007-002-011/888 (Kottamkara)
|
1613007002NRG24301220231778783
|
30/12/2023
|
JAMEELA
|
1613007002WL077047
|
JAMEELA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741664417
|
|
Mrs. . JAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-011/5979 (Kottamkara)
|
1613007002NRG24301220231778780
|
30/12/2023
|
PARISHABEEVI
|
1613007002WL077047
|
PARISHABEEVI
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741664418
|
|
PARISHA WO NIZARUDEEN
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-002-011/7104 (Kottamkara)
|
1613007002NRG24301220231778782
|
30/12/2023
|
VIJAYAMMA
|
1613007002WL077047
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741664419
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-011/5595 (Kottamkara)
|
1613007002NRG24301220231778779
|
30/12/2023
|
RAHIYANATH
|
1613007002WL077047
|
RAHIYANATH
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741664422
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
5
|
Mukuthala
|
KL-13-007-002-011/6834 (Kottamkara)
|
1613007002NRG24301220231778781
|
30/12/2023
|
SUBAIDA H
|
1613007002WL077047
|
SUBAIDA H
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741664421
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-012/7295 (Kottamkara)
|
1613007002NRG24301220231778784
|
30/12/2023
|
HASEENA
|
1613007002WL077047
|
HASEENA
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741664420
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|