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-13-007-002-017/144 (Kottamkara)
|
1613007002NRG24131020231202287
|
13/10/2023
|
REMA
|
1613007002WL050357
|
REMA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375582649
|
|
REMA
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-002-017/153 (Kottamkara)
|
1613007002NRG24131020231202290
|
13/10/2023
|
Anithamol
|
1613007002WL050357
|
Anithamol
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375582650
|
|
Anithamol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Mukuthala
|
KL-13-007-002-017/154 (Kottamkara)
|
1613007002NRG24131020231202291
|
13/10/2023
|
Manju s
|
1613007002WL050357
|
Manju s
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582648
|
|
MANJU S
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-002-017/90 (Kottamkara)
|
1613007002NRG24131020231202293
|
13/10/2023
|
PRASANNA KUMARI T
|
1613007002WL050357
|
PRASANNA KUMARI T
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582651
|
|
Mrs. PRASANNA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-017/143 (Kottamkara)
|
1613007002NRG24131020231202286
|
13/10/2023
|
ANITHAMMA
|
1613007002WL050357
|
ANITHAMMA
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375582645
|
|
Mrs. ANITHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-017/150 (Kottamkara)
|
1613007002NRG24131020231202289
|
13/10/2023
|
NASEEMA N
|
1613007002WL050357
|
NASEEMA N
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582644
|
|
MR SAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
7
|
Mukuthala
|
KL-13-007-002-018/1676 (Kottamkara)
|
1613007002NRG24131020231202294
|
13/10/2023
|
SHANIFABEEVI
|
1613007002WL050357
|
SHANIFABEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582652
|
|
Ms. SHANIFA BEEVI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-017/147 (Kottamkara)
|
1613007002NRG24131020231202288
|
13/10/2023
|
GEETHAKUMARI D
|
1613007002WL050357
|
GEETHAKUMARI D
|
00177
|
IOBA0002683
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582647
|
|
S BABURAJAN,D GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-017/6581 (Kottamkara)
|
1613007002NRG24131020231202292
|
13/10/2023
|
Ajanthakumari
|
1613007002WL050357
|
Ajanthakumari
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375582646
|
|
MS AJANTHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|