|
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-13-007-002-019/129
(Kottamkara)
|
1613007002NRG24160220242075625
|
16/02/2024
|
ZEENATH R
|
1613007002WL092266
|
ZEENATH R
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894218849
|
|
SEENATH
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-019/135
(Kottamkara)
|
1613007002NRG24160220242075626
|
16/02/2024
|
LALITHAMMA
|
1613007002WL092266
|
LALITHAMMA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894218851
|
|
LALITHAMMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/338
(Kottamkara)
|
1613007002NRG24160220242075627
|
16/02/2024
|
LEELAMANI R
|
1613007002WL092266
|
LEELAMANI R
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894218847
|
|
LEELAMANI R
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24160220242075635
|
16/02/2024
|
ABIDA
|
1613007002WL092266
|
ABIDA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894218850
|
|
ABIDA
|
CANARA BANK(508532)
|
|
5
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24160220242075638
|
16/02/2024
|
LAILA
|
1613007002WL092266
|
LAILA
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894218848
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24160220242075628
|
16/02/2024
|
ananthavally
|
1613007002WL092266
|
ananthavally
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894218852
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mukuthala
|
KL-13-007-002-019/5388
(Kottamkara)
|
1613007002NRG24160220242075630
|
16/02/2024
|
LAILABEEVI
|
1613007002WL092266
|
LAILABEEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894218842
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-019/5575
(Kottamkara)
|
1613007002NRG24160220242075632
|
16/02/2024
|
SAFIYABEEVI B
|
1613007002WL092266
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894218856
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24160220242075633
|
16/02/2024
|
MALLIKA A
|
1613007002WL092266
|
MALLIKA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894218843
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
10
|
Mukuthala
|
KL-13-007-002-019/6624
(Kottamkara)
|
1613007002NRG24160220242075636
|
16/02/2024
|
LALITHA
|
1613007002WL092266
|
LALITHA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894218854
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-002-019/4630
(Kottamkara)
|
1613007002NRG24160220242075629
|
16/02/2024
|
LATHA S
|
1613007002WL092266
|
LATHA S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894218846
|
|
LATHA S
|
CANARA BANK(508532)
|
|
12
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24160220242075631
|
16/02/2024
|
KUNJUMOL
|
1613007002WL092266
|
KUNJUMOL
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894218844
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
13
|
Mukuthala
|
KL-13-007-002-019/5995
(Kottamkara)
|
1613007002NRG24160220242075634
|
16/02/2024
|
RAJINI RAJENDRAN
|
1613007002WL092266
|
RAJINI RAJENDRAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894218845
|
|
RAJINI K
|
CANARA BANK(508532)
|
|
14
|
Mukuthala
|
KL-13-007-002-021/5006
(Kottamkara)
|
1613007002NRG24160220242075639
|
16/02/2024
|
LALITHAMMA G
|
1613007002WL092266
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894218855
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-002-019/7304
(Kottamkara)
|
1613007002NRG24160220242075637
|
16/02/2024
|
AKHILA VIJAYAN
|
1613007002WL092266
|
AKHILA VIJAYAN
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894218853
|
|
AKHILA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|