|
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-13-007-002-019/135
(Kottamkara)
|
1613007002NRG24230120241922597
|
23/01/2024
|
LALITHAMMA
|
1613007002WL084148
|
LALITHAMMA
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150807374
|
|
Mrs. LALITHAMMA .
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-019/530
(Kottamkara)
|
1613007002NRG24230120241922600
|
23/01/2024
|
SARASAMMA
|
1613007002WL084148
|
SARASAMMA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807371
|
|
SARASSAMMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-019/6613
(Kottamkara)
|
1613007002NRG24230120241922606
|
23/01/2024
|
ABIDA
|
1613007002WL084148
|
ABIDA
|
00078
|
CNRB0014509
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807375
|
|
ABIDA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-019/792
(Kottamkara)
|
1613007002NRG24230120241922609
|
23/01/2024
|
LAILA
|
1613007002WL084148
|
LAILA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807372
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-019/4459
(Kottamkara)
|
1613007002NRG24230120241922598
|
23/01/2024
|
ananthavally
|
1613007002WL084148
|
ananthavally
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807373
|
|
ANANDAVALLY A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mukuthala
|
KL-13-007-002-019/5388
(Kottamkara)
|
1613007002NRG24230120241922601
|
23/01/2024
|
LAILABEEVI
|
1613007002WL084148
|
LAILABEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807364
|
|
Mrs. LAILA BEEVI E
|
INDIAN BANK(607105)
|
|
7
|
Mukuthala
|
KL-13-007-002-019/5575
(Kottamkara)
|
1613007002NRG24230120241922603
|
23/01/2024
|
SAFIYABEEVI B
|
1613007002WL084148
|
SAFIYABEEVI B
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807366
|
|
Mrs. SAFIYABEEVI B
|
INDIAN BANK(607105)
|
|
8
|
Mukuthala
|
KL-13-007-002-019/5807
(Kottamkara)
|
1613007002NRG24230120241922604
|
23/01/2024
|
MALLIKA A
|
1613007002WL084148
|
MALLIKA A
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807365
|
|
Mrs. MALLIKA A
|
INDIAN BANK(607105)
|
|
9
|
Mukuthala
|
KL-13-007-002-019/6624
(Kottamkara)
|
1613007002NRG24230120241922607
|
23/01/2024
|
LALITHA
|
1613007002WL084148
|
LALITHA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807376
|
|
Mrs. Lalitha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Mukuthala
|
KL-13-007-002-019/5272
(Kottamkara)
|
1613007002NRG24230120241922599
|
23/01/2024
|
USHA
|
1613007002WL084148
|
USHA
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807370
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mukuthala
|
KL-13-007-002-019/5487
(Kottamkara)
|
1613007002NRG24230120241922602
|
23/01/2024
|
KUNJUMOL
|
1613007002WL084148
|
KUNJUMOL
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807367
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
12
|
Mukuthala
|
KL-13-007-002-019/5995
(Kottamkara)
|
1613007002NRG24230120241922605
|
23/01/2024
|
RAJINI RAJENDRAN
|
1613007002WL084148
|
RAJINI RAJENDRAN
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807368
|
|
RAJINI K
|
CANARA BANK(508532)
|
|
13
|
Mukuthala
|
KL-13-007-002-021/5006
(Kottamkara)
|
1613007002NRG24230120241922610
|
23/01/2024
|
LALITHAMMA G
|
1613007002WL084148
|
LALITHAMMA G
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150807369
|
|
MRS LALITHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-002-019/7304
(Kottamkara)
|
1613007002NRG24230120241922608
|
23/01/2024
|
AKHILA VIJAYAN
|
1613007002WL084148
|
AKHILA VIJAYAN
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150807377
|
|
AKHILA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|