|
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-13-007-002-004/2932
(Kottamkara)
|
1613007002NRG24140320242246070
|
14/03/2024
|
RAJIMOL M
|
1613007002WL102442
|
RAJIMOL M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156322939
|
|
Mrs. RAJIMOL M
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-004/3436
(Kottamkara)
|
1613007002NRG24140320242246072
|
14/03/2024
|
SAJEEVAN
|
1613007002WL102442
|
SAJEEVAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156322937
|
|
Mr. SAJEEVAN G
|
INDIAN BANK(607105)
|
|
3
|
Mukuthala
|
KL-13-007-002-004/393
(Kottamkara)
|
1613007002NRG24140320242246074
|
14/03/2024
|
ANITHA
|
1613007002WL102442
|
ANITHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156322932
|
|
Mrs. Anitha V
|
INDIAN BANK(607105)
|
|
4
|
Mukuthala
|
KL-13-007-002-004/6892
(Kottamkara)
|
1613007002NRG24140320242246075
|
14/03/2024
|
Parameswaran Pillai A
|
1613007002WL102442
|
Parameswaran Pillai A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156322936
|
|
Mr. Parameswaran Pillai
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-004/7013
(Kottamkara)
|
1613007002NRG24140320242246076
|
14/03/2024
|
MINI A R
|
1613007002WL102442
|
MINI A R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156322938
|
|
Mrs. Mini A R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-004/3186
(Kottamkara)
|
1613007002NRG24140320242246071
|
14/03/2024
|
LAILAMMA K
|
1613007002WL102442
|
LAILAMMA K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156322934
|
|
LAILAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mukuthala
|
KL-13-007-002-004/386
(Kottamkara)
|
1613007002NRG24140320242246073
|
14/03/2024
|
Shyla S
|
1613007002WL102442
|
Shyla S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156322935
|
|
Mrs. Shyla S S
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-004/7123
(Kottamkara)
|
1613007002NRG24140320242246077
|
14/03/2024
|
JAYALEKSHMMI O
|
1613007002WL102442
|
JAYALEKSHMMI O
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156322933
|
|
MRS JAYALEKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|