|
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-13-007-004-007/10571
(Nedumpana)
|
1613007004NRG24230320242291456
|
23/03/2024
|
ASWATHY T
|
1613007004WL106029
|
ASWATHY T
|
00078
|
CNRB0000999
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901798
|
|
ASWATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-011/7807
(Nedumpana)
|
1613007004NRG24230320242291458
|
23/03/2024
|
ASOORA
|
1613007004WL106029
|
ASOORA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106901800
|
|
ASOORA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-004-012/3517
(Nedumpana)
|
1613007004NRG24230320242291463
|
23/03/2024
|
shamla n
|
1613007004WL106029
|
shamla n
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106901801
|
|
SHAMLA N
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-004-012/8057
(Nedumpana)
|
1613007004NRG24230320242291465
|
23/03/2024
|
MULLA BEEVI
|
1613007004WL106029
|
MULLA BEEVI
|
00078
|
CNRB0001548
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901799
|
|
MULLA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-004-012/9884
(Nedumpana)
|
1613007004NRG24230320242291469
|
23/03/2024
|
SULFATH N
|
1613007004WL106029
|
SULFATH N
|
00078
|
CNRB0001548
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901808
|
|
SULFATH N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-004-012/8675
(Nedumpana)
|
1613007004NRG24230320242291467
|
23/03/2024
|
JASMIN H
|
1613007004WL106029
|
JASMIN H
|
00409
|
SIBL0000237
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106901797
|
|
JASMIN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-004-012/7773
(Nedumpana)
|
1613007004NRG24230320242291464
|
23/03/2024
|
REJILA
|
1613007004WL106029
|
REJILA
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106901802
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mukuthala
|
KL-13-007-004-012/8058
(Nedumpana)
|
1613007004NRG24230320242291466
|
23/03/2024
|
SUNITHA
|
1613007004WL106029
|
SUNITHA
|
00415
|
SBIN0012316
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901803
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-004-008/3718
(Nedumpana)
|
1613007004NRG24230320242291457
|
23/03/2024
|
NADESAN
|
1613007004WL106029
|
NADESAN
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901805
|
|
NADESAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Mukuthala
|
KL-13-007-004-012/2232
(Nedumpana)
|
1613007004NRG24230320242291460
|
23/03/2024
|
remadevi G
|
1613007004WL106029
|
remadevi G
|
00415
|
SBIN0070491
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3106901806
|
|
MRS REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-004-012/2233
(Nedumpana)
|
1613007004NRG24230320242291461
|
23/03/2024
|
THANKAMANI K
|
1613007004WL106029
|
THANKAMANI K
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106901807
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-004-012/2247
(Nedumpana)
|
1613007004NRG24230320242291462
|
23/03/2024
|
SREELETHA S
|
1613007004WL106029
|
SREELETHA S
|
00415
|
SBIN0070491
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106901804
|
|
SREELETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
Mukuthala
|
KL-13-007-004-012/8675
(Nedumpana)
|
1613007004NRG24230320242291468
|
23/03/2024
|
HAMSAKUTTY T
|
1613007004WL106029
|
HAMSAKUTTY T
|
00657
|
KLGB0040615
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106901809
|
|
HAMSAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|