|
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-13-007-005-007/2796
(Thrikkovilvattom)
|
1613007005NRG24300320242320715
|
30/03/2024
|
NASEERA BEEVI
|
1613007005WL108605
|
NASEERA BEEVI
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103806383
|
|
NASEERA BEEVI S
|
CANARA BANK(508532)
|
|
2
|
Mukuthala
|
KL-13-007-005-007/344
(Thrikkovilvattom)
|
1613007005NRG24300320242320717
|
30/03/2024
|
Sugandhi
|
1613007005WL108605
|
Sugandhi
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806387
|
|
SUGANDHI L
|
CANARA BANK(508532)
|
|
3
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24300320242320720
|
30/03/2024
|
Saranya S
|
1613007005WL108605
|
Saranya S
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806386
|
|
SARANYA S
|
CANARA BANK(508532)
|
|
4
|
Mukuthala
|
KL-13-007-005-007/7072
(Thrikkovilvattom)
|
1613007005NRG24300320242320724
|
30/03/2024
|
JIYAJI J
|
1613007005WL108605
|
JIYAJI J
|
00078
|
CNRB0000999
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806384
|
|
JIYAJE J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mukuthala
|
KL-13-007-005-007/823
(Thrikkovilvattom)
|
1613007005NRG24300320242320725
|
30/03/2024
|
SAFEELABEEVI
|
1613007005WL108605
|
SAFEELABEEVI
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103806385
|
|
SAFEELA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-005-007/340
(Thrikkovilvattom)
|
1613007005NRG24300320242320716
|
30/03/2024
|
NASILA
|
1613007005WL108605
|
NASILA
|
00409
|
SIBL0000237
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103806382
|
|
NASILA ASSAIN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Mukuthala
|
KL-13-007-005-007/88
(Thrikkovilvattom)
|
1613007005NRG24300320242320726
|
30/03/2024
|
saroja
|
1613007005WL108605
|
saroja
|
00409
|
SIBL0000237
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103806381
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Mukuthala
|
KL-13-007-005-007/4944
(Thrikkovilvattom)
|
1613007005NRG24300320242320719
|
30/03/2024
|
Sasidharan G
|
1613007005WL108605
|
Sasidharan G
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806389
|
|
SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mukuthala
|
KL-13-007-005-007/5707
(Thrikkovilvattom)
|
1613007005NRG24300320242320721
|
30/03/2024
|
Salini
|
1613007005WL108605
|
Salini
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806388
|
|
MRS SALINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mukuthala
|
KL-13-007-005-007/6319
(Thrikkovilvattom)
|
1613007005NRG24300320242320722
|
30/03/2024
|
RAVEENDRAN
|
1613007005WL108605
|
RAVEENDRAN
|
00415
|
SBIN0012316
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806390
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Mukuthala
|
KL-13-007-005-007/3786
(Thrikkovilvattom)
|
1613007005NRG24300320242320718
|
30/03/2024
|
SHAMEENA SAJEER
|
1613007005WL108605
|
SHAMEENA SAJEER
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806392
|
|
MRS SHEMINA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mukuthala
|
KL-13-007-005-007/6568
(Thrikkovilvattom)
|
1613007005NRG24300320242320723
|
30/03/2024
|
Rajani R
|
1613007005WL108605
|
Rajani R
|
00415
|
SBIN0071121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103806391
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|