|
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-13-007-002-017/2408
(Kottamkara)
|
1613007002NRG24270220242143387
|
27/02/2024
|
S SOMAN
|
1613007002WL096047
|
S SOMAN
|
00078
|
CNRB0014502
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102567274
|
|
SOMAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/144
(Kottamkara)
|
1613007002NRG24270220242143386
|
27/02/2024
|
REMA
|
1613007002WL096047
|
REMA
|
00078
|
CNRB0014509
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102567275
|
|
REMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-017/4256
(Kottamkara)
|
1613007002NRG24270220242143388
|
27/02/2024
|
Sasikala
|
1613007002WL096047
|
Sasikala
|
00078
|
CNRB0014509
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102567276
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-017/90
(Kottamkara)
|
1613007002NRG24270220242143390
|
27/02/2024
|
PRASANNA KUMARI T
|
1613007002WL096047
|
PRASANNA KUMARI T
|
00078
|
CNRB0014509
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102567277
|
|
Mrs. PRASANNA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-017/143
(Kottamkara)
|
1613007002NRG24270220242143385
|
27/02/2024
|
ANITHAMMA
|
1613007002WL096047
|
ANITHAMMA
|
00089
|
CBIN0280941
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102567272
|
|
Mrs. ANITHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-017/6581
(Kottamkara)
|
1613007002NRG24270220242143389
|
27/02/2024
|
Ajanthakumari
|
1613007002WL096047
|
Ajanthakumari
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102567273
|
|
MS AJANTHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-018/652
(Kottamkara)
|
1613007002NRG24270220242143391
|
27/02/2024
|
Hyerniza
|
1613007002WL096047
|
Hyerniza
|
00415
|
SBIN0070870
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102567278
|
|
HAIRUNNISA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3619
|
3619
|
|
|
|
|
|
|
|