|
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-13-007-002-017/2408
(Kottamkara)
|
1613007002NRG24171120231490193
|
17/11/2023
|
S SOMAN
|
1613007002WL063417
|
S SOMAN
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010395445
|
|
SOMAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/144
(Kottamkara)
|
1613007002NRG24171120231490188
|
17/11/2023
|
REMA
|
1613007002WL063417
|
REMA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395439
|
|
REMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-017/153
(Kottamkara)
|
1613007002NRG24171120231490191
|
17/11/2023
|
Anithamol
|
1613007002WL063417
|
Anithamol
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395440
|
|
Anithamol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Mukuthala
|
KL-13-007-002-017/154
(Kottamkara)
|
1613007002NRG24171120231490192
|
17/11/2023
|
Manju s
|
1613007002WL063417
|
Manju s
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395438
|
|
MANJU S
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-017/4256
(Kottamkara)
|
1613007002NRG24171120231490194
|
17/11/2023
|
Sasikala
|
1613007002WL063417
|
Sasikala
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010395441
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
6
|
Mukuthala
|
KL-13-007-002-017/90
(Kottamkara)
|
1613007002NRG24171120231490196
|
17/11/2023
|
PRASANNA KUMARI T
|
1613007002WL063417
|
PRASANNA KUMARI T
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010395442
|
|
Mrs. PRASANNA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-017/143
(Kottamkara)
|
1613007002NRG24171120231490187
|
17/11/2023
|
ANITHAMMA
|
1613007002WL063417
|
ANITHAMMA
|
00089
|
CBIN0280941
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395436
|
|
Mrs. ANITHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-017/150
(Kottamkara)
|
1613007002NRG24171120231490190
|
17/11/2023
|
NASEEMA N
|
1613007002WL063417
|
NASEEMA N
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395435
|
|
MR SAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-002-018/1676
(Kottamkara)
|
1613007002NRG24171120231490197
|
17/11/2023
|
SHANIFABEEVI
|
1613007002WL063417
|
SHANIFABEEVI
|
00176
|
IDIB000K098
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395443
|
|
Ms. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-017/147
(Kottamkara)
|
1613007002NRG24171120231490189
|
17/11/2023
|
GEETHAKUMARI D
|
1613007002WL063417
|
GEETHAKUMARI D
|
00177
|
IOBA0002683
|
2664
|
2664
|
Processed
|
02/01/2024
|
|
9010395437
|
|
S BABURAJAN,D GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-017/6581
(Kottamkara)
|
1613007002NRG24171120231490195
|
17/11/2023
|
Ajanthakumari
|
1613007002WL063417
|
Ajanthakumari
|
00415
|
SBIN0012858
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010395446
|
|
MS AJANTHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Mukuthala
|
KL-13-007-002-018/652
(Kottamkara)
|
1613007002NRG24171120231490198
|
17/11/2023
|
Hyerniza
|
1613007002WL063417
|
Hyerniza
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010395444
|
|
HAIRUNNISA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|