|
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-13-007-002-019/121
(Kottamkara)
|
1613007002NRG24030120241795780
|
03/01/2024
|
PUSHKALA P R
|
1613007002WL078072
|
PUSHKALA P R
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905965292
|
|
PUSHKALA P R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-019/338
(Kottamkara)
|
1613007002NRG24030120241795781
|
03/01/2024
|
LEELAMANI R
|
1613007002WL078072
|
LEELAMANI R
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905965293
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/530
(Kottamkara)
|
1613007002NRG24030120241795785
|
03/01/2024
|
SARASAMMA
|
1613007002WL078072
|
SARASAMMA
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905965294
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24030120241795788
|
03/01/2024
|
ABIDA
|
1613007002WL078072
|
ABIDA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905965296
|
|
ABIDA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24030120241795791
|
03/01/2024
|
LAILA
|
1613007002WL078072
|
LAILA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905965295
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24030120241795782
|
03/01/2024
|
ananthavally
|
1613007002WL078072
|
ananthavally
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905965297
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-002-019/5575
(Kottamkara)
|
1613007002NRG24030120241795787
|
03/01/2024
|
SAFIYABEEVI B
|
1613007002WL078072
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905965287
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-019/6624
(Kottamkara)
|
1613007002NRG24030120241795789
|
03/01/2024
|
LALITHA
|
1613007002WL078072
|
LALITHA
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905965300
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-019/5237
(Kottamkara)
|
1613007002NRG24030120241795783
|
03/01/2024
|
REMANI
|
1613007002WL078072
|
REMANI
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905965289
|
|
Mrs. Remani .
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-019/5272
(Kottamkara)
|
1613007002NRG24030120241795784
|
03/01/2024
|
USHA
|
1613007002WL078072
|
USHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905965291
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24030120241795786
|
03/01/2024
|
KUNJUMOL
|
1613007002WL078072
|
KUNJUMOL
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905965288
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-021/5006
(Kottamkara)
|
1613007002NRG24030120241795792
|
03/01/2024
|
LALITHAMMA G
|
1613007002WL078072
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905965290
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-002-010/3823
(Kottamkara)
|
1613007002NRG24030120241795779
|
03/01/2024
|
Maniyan V
|
1613007002WL078072
|
Maniyan V
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905965298
|
|
MR MANIYAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-019/7304
(Kottamkara)
|
1613007002NRG24030120241795790
|
03/01/2024
|
AKHILA VIJAYAN
|
1613007002WL078072
|
AKHILA VIJAYAN
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905965299
|
|
AKHILA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|