|
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-13-007-002-017/102
(Kottamkara)
|
1613007002NRG24161220231703644
|
16/12/2023
|
Shyja V R
|
1613007002WL073199
|
Shyja V R
|
00078
|
CNRB0014509
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682523951
|
|
SHYJA V R
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-002-018/1693
(Kottamkara)
|
1613007002NRG24161220231703646
|
16/12/2023
|
VIMALA
|
1613007002WL073199
|
VIMALA
|
00078
|
CNRB0014509
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682523952
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-018/1860
(Kottamkara)
|
1613007002NRG24161220231703649
|
16/12/2023
|
VIDHYA S
|
1613007002WL073199
|
VIDHYA S
|
00078
|
CNRB0014509
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682523953
|
|
VIDHYA S
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-018/585
(Kottamkara)
|
1613007002NRG24161220231703652
|
16/12/2023
|
MUMTHAS
|
1613007002WL073199
|
MUMTHAS
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682523950
|
|
MUMTHAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-018/1818
(Kottamkara)
|
1613007002NRG24161220231703648
|
16/12/2023
|
Sabeena Beevi
|
1613007002WL073199
|
Sabeena Beevi
|
00176
|
IDIB000K098
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682523947
|
|
Mrs. Sabeena Beevi
|
INDIAN BANK(607105)
|
|
6
|
Mukuthala
|
KL-13-007-002-018/4610
(Kottamkara)
|
1613007002NRG24161220231703650
|
16/12/2023
|
LATHIKA T
|
1613007002WL073199
|
LATHIKA T
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682523954
|
|
Mrs. LATHIKA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-017/89
(Kottamkara)
|
1613007002NRG24161220231703645
|
16/12/2023
|
HEMALATHA C
|
1613007002WL073199
|
HEMALATHA C
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682523948
|
|
HEMALATHA C
|
CANARA BANK(508532)
|
|
8
|
Mukuthala
|
KL-13-007-002-018/5235
(Kottamkara)
|
1613007002NRG24161220231703651
|
16/12/2023
|
SULBATH
|
1613007002WL073199
|
SULBATH
|
00415
|
SBIN0012858
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682523949
|
|
Mrs. SULBATH I
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Mukuthala
|
KL-13-007-002-018/1787
(Kottamkara)
|
1613007002NRG24161220231703647
|
16/12/2023
|
Sasikala
|
1613007002WL073199
|
Sasikala
|
00415
|
SBIN0070870
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682523956
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-002-018/7007
(Kottamkara)
|
1613007002NRG24161220231703653
|
16/12/2023
|
SIBI B
|
1613007002WL073199
|
SIBI B
|
00415
|
SBIN0070870
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682523955
|
|
SIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|