|
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-13-007-002-011/7220
(Kottamkara)
|
1613007002NRG24180120241892971
|
18/01/2024
|
Sathyan
|
1613007002WL082792
|
Sathyan
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539366
|
|
Mr. Sathyan
|
INDIAN BANK(607105)
|
|
2
|
Mukuthala
|
KL-13-007-002-011/888
(Kottamkara)
|
1613007002NRG24180120241892972
|
18/01/2024
|
JAMEELA
|
1613007002WL082792
|
JAMEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789539359
|
|
Mrs. . JAMEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-002-011/7104
(Kottamkara)
|
1613007002NRG24180120241892970
|
18/01/2024
|
VIJAYAMMA
|
1613007002WL082792
|
VIJAYAMMA
|
00415
|
SBIN0012879
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789539360
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-002-011/5595
(Kottamkara)
|
1613007002NRG24180120241892967
|
18/01/2024
|
RAHIYANATH
|
1613007002WL082792
|
RAHIYANATH
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789539364
|
|
Mrs. Rahiyanath H
|
INDIAN BANK(607105)
|
|
5
|
Mukuthala
|
KL-13-007-002-011/6822
(Kottamkara)
|
1613007002NRG24180120241892968
|
18/01/2024
|
RASHEEDA
|
1613007002WL082792
|
RASHEEDA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539363
|
|
MRS RASHEEDA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mukuthala
|
KL-13-007-002-011/6834
(Kottamkara)
|
1613007002NRG24180120241892969
|
18/01/2024
|
SUBAIDA H
|
1613007002WL082792
|
SUBAIDA H
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789539365
|
|
MRS SUBAIDA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-011/4834
(Kottamkara)
|
1613007002NRG24180120241892966
|
18/01/2024
|
VIJAYAKUMARI
|
1613007002WL082792
|
VIJAYAKUMARI
|
00415
|
SBIN0071089
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789539362
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-002-012/7295
(Kottamkara)
|
1613007002NRG24180120241892973
|
18/01/2024
|
HASEENA
|
1613007002WL082792
|
HASEENA
|
00657
|
KLGB0040615
|
2664
|
2664
|
Processed
|
14/03/2024
|
|
1789539361
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|