|
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-13-007-002-017/96
(Kottamkara)
|
1613007002NRG24310320242328809
|
31/03/2024
|
RADHAMANY P
|
1613007002WL109499
|
RADHAMANY P
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109276676
|
|
RADHAMANY P
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-019/4659
(Kottamkara)
|
1613007002NRG24310320242328812
|
31/03/2024
|
PADMAKUMARI
|
1613007002WL109499
|
PADMAKUMARI
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109276679
|
|
PADMA KUMARI KUMARI
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24310320242328819
|
31/03/2024
|
ABIDA
|
1613007002WL109499
|
ABIDA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276680
|
|
ABIDA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24310320242328820
|
31/03/2024
|
ABIDA
|
1613007002WL109499
|
ABIDA
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109276681
|
|
ABIDA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24310320242328821
|
31/03/2024
|
LAILA
|
1613007002WL109499
|
LAILA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109276677
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24310320242328822
|
31/03/2024
|
LAILA
|
1613007002WL109499
|
LAILA
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109276678
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24310320242328810
|
31/03/2024
|
ananthavally
|
1613007002WL109499
|
ananthavally
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276682
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24310320242328811
|
31/03/2024
|
ananthavally
|
1613007002WL109499
|
ananthavally
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276683
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24310320242328817
|
31/03/2024
|
MALLIKA A
|
1613007002WL109499
|
MALLIKA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276672
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24310320242328818
|
31/03/2024
|
MALLIKA A
|
1613007002WL109499
|
MALLIKA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276673
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-019/5192
(Kottamkara)
|
1613007002NRG24310320242328813
|
31/03/2024
|
VIJAYAMOHANAN PILLA
|
1613007002WL109499
|
VIJAYAMOHANAN PILLA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109276685
|
|
VIJAYAMOHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mukuthala
|
KL-13-007-002-019/5192
(Kottamkara)
|
1613007002NRG24310320242328814
|
31/03/2024
|
VIJAYAMOHANAN PILLA
|
1613007002WL109499
|
VIJAYAMOHANAN PILLA
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276684
|
|
VIJAYAMOHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24310320242328815
|
31/03/2024
|
KUNJUMOL
|
1613007002WL109499
|
KUNJUMOL
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276674
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
14
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24310320242328816
|
31/03/2024
|
KUNJUMOL
|
1613007002WL109499
|
KUNJUMOL
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109276675
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|