|
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)
|
1613007002NRG24301220231779664
|
30/12/2023
|
S SOMAN
|
1613007002WL077085
|
S SOMAN
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741656261
|
|
SOMAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-002-017/144
(Kottamkara)
|
1613007002NRG24301220231779663
|
30/12/2023
|
REMA
|
1613007002WL077085
|
REMA
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741656262
|
|
REMA
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-002-017/4256
(Kottamkara)
|
1613007002NRG24301220231779665
|
30/12/2023
|
Sasikala
|
1613007002WL077085
|
Sasikala
|
00078
|
CNRB0014509
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741656263
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-002-017/90
(Kottamkara)
|
1613007002NRG24301220231779667
|
30/12/2023
|
PRASANNA KUMARI T
|
1613007002WL077085
|
PRASANNA KUMARI T
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741656265
|
|
Mrs. PRASANNA KUMARI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Mukuthala
|
KL-13-007-002-017/143
(Kottamkara)
|
1613007002NRG24301220231779662
|
30/12/2023
|
ANITHAMMA
|
1613007002WL077085
|
ANITHAMMA
|
00089
|
CBIN0280941
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741656259
|
|
Mrs. ANITHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-002-017/6581
(Kottamkara)
|
1613007002NRG24301220231779666
|
30/12/2023
|
Ajanthakumari
|
1613007002WL077085
|
Ajanthakumari
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741656260
|
|
MS AJANTHAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Mukuthala
|
KL-13-007-002-018/652
(Kottamkara)
|
1613007002NRG24301220231779668
|
30/12/2023
|
Hyerniza
|
1613007002WL077085
|
Hyerniza
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741656264
|
|
HAIRUNNISA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|